PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/20/09 EST. NO.02 TIME 01:39 PM R.E. NAME: YANG, CHAD 08-0L7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 839.99 E.W. @ F.A.(+) 072009 N 0001 0 0002 503.41 072109 N 0002 0 0003 189.65 072009 N 0003 0 0004 500.44 072109 N 0004 0 0005 500.44 072209 N 0005 0 0006 500.44 072309 N 0006 0 0007 198.55 072309 N 0007 0 0008 1,098.26 072209 N 0008 0 0009 1,098.26 072309 N 0009 0 0010 90.34 072109 N 0010 0 0011 90.34 072209 N 0011 0 0012 90.34 072309 N 0012 0 0013 90.34 072309 N 0013 0 0014 198.55 072009 N 0014 0 0015 198.55 072009 N 0015 0 003 0001 16,738.64 A.C. @ U.P.(+) 072309 N 001 0 22,926.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,926.54 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/20/09 EST. NO.02 TIME 01:39 PM R.E. NAME: YANG, CHAD 08-0L7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7304 TIME 01:39 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/09 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/20/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-15-33.2/38.3 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE CO IN AND NEAR CORONA P O BOX 50085 FROM TEMESCAL CANYON ROAD TO 0.4 WATSONVILLE CA 95077 MILES SOUTH OF ONTARIO AVENUE FED. AID NO. SARR-155(152)E ,A-155(152)E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 7,400.0000 7,400.00 1.000 7,400.00 1.000 7,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 650.0000 650.00 1.000 650.00 1.000 650.00 07 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 160.0000 427,200.00 2,820.000 451,200.00 2,820.000 451,200.00 09 TACK COAT TON 400.0000 2,800.00 7.000 2,800.00 7.000 2,800.00 10 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,280.00 35,298.000 7,059.60 35,298.000 7,059.60 (SPRAYABLE) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,470.00 381.000 381.00 381.000 381.00 12 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 840.00 373.000 1,119.00 373.000 1,119.00 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 14 VEHICLE SENSOR NODE (VSN) EA 600.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7304 TIME 01:39 PM ESTIMATE NO. 02 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/09 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 472,284.60 473,709.60 ADJUSTMENT OF COMPENSATION 16,738.64 16,738.64 EXTRA WORK 6,187.90 6,187.90 SUBTOTAL AMOUNT EARNED 495,211.14 496,636.14 ORIGINAL CONTRACT AMOUNT 454,440.00 TOTAL WORK COMPLETED 495,211.14 496,636.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,211.14 496,636.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/12/09 35 06/29/09 06/29/09 08/05/09 24 4 0 0 100% 100% YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/20/09