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 11/24/10 EST. NO.01 TIME 09:20 AM R.E. NAME: QURESHI, MUJAHID 08-0L8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/24/10 EST. NO.01 TIME 09:20 AM R.E. NAME: QURESHI, MUJAHID 08-0L8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8104 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 06/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/24/10 LOCATION PROGRESS ESTIMATE 08-RIV-371-69.7/69.9 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY P O BOX 50085 NEAR ANZA AND AGUANGA FROM 2.5 MILE WATSONVILLE CA 95077 MILES EAST OF HOWARD ROAD TO 0.9 MILE WEST OF BAHRMAN ROAD FED. AID NO. ACHS-P371(3)E ,STPH-P371(3)E BRIDG REPLACEMENT AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 1.000 500.00 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 7.0000 4,970.00 710.000 4,970.00 710.000 4,970.00 05 TEMPORARY COVER SQYD 5.0000 1,950.00 390.000 1,950.00 390.000 1,950.00 06 TEMPORARY CHECK DAM LF 9.0000 990.00 110.000 990.00 110.000 990.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 3,600.00 3.000 3,600.00 3.000 3,600.00 08 STREET SWEEPING LS 8,000.0000 8,000.00 0.850 6,800.00 0.850 6,800.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 1.000 550.00 1.000 550.00 10 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 11 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.850 33,150.00 0.850 33,150.00 12 TYPE III BARRICADE EA 35.0000 70.00 2.000 70.00 2.000 70.00 13 PORTABLE DELINEATOR EA 14.0000 2,240.00 160.000 2,240.00 160.000 2,240.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.800 2,700.00 1.800 2,700.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 12,150.00 4,860.000 12,150.00 4,860.000 12,150.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 253.00 46.000 253.00 46.000 253.00 17 REMOVE PAVEMENT MARKER EA 1.5000 330.00 220.000 330.00 220.000 330.00 18 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 1,200.00 2.000 600.00 2.000 600.00 19 RESET ROADSIDE SIGN (TWO POST) EA 425.0000 850.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 2,500.00 250.000 2,500.00 250.000 2,500.00 21 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 22 ROADWAY EXCAVATION CY 45.0000 21,600.00 600.000 27,000.00 600.000 27,000.00 PROGRAM CAS145 PAGE 2 DATE 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8104 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 06/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 24 IMPORTED BORROW CY 1.0000 460.00 0.000 0.00 25 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 3,900.00 19,500.000 3,900.00 19,500.000 3,900.00 (SQFT) 26 CLASS 2 AGGREGATE BASE CY 80.0000 31,200.00 371.000 29,680.00 371.000 29,680.00 27 HOT MIX ASPHALT (TYPE A) TON 102.0000 151,980.00 1,437.000 146,574.00 1,437.000 146,574.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 3,500.00 140.000 3,500.00 140.000 3,500.00 29 18" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 2,520.00 14.000 2,520.00 14.000 2,520.00 30 24" CORRUGATED STEEL PIPE (.079" THICK) LF 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 31 18" STEEL FLARED END SECTION EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500.00 32 24" STEEL FLARED END SECTION EA 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350.00 33 ROCK SLOPE PROTECTION CY 1,150.0000 1,955.00 1.700 1,955.00 1.700 1,955.00 (BACKING NO. 2, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC SQYD 90.0000 720.00 8.000 720.00 8.000 720.00 35 MINOR CONCRETE (GUTTER) LF 150.0000 2,850.00 19.000 2,850.00 19.000 2,850.00 36 DELINEATOR (CLASS 2) EA 50.0000 150.00 3.000 150.00 3.000 150.00 37 GUARD RAILING DELINEATOR EA 50.0000 150.00 3.000 150.00 3.000 150.00 38 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 3.000 150.00 3.000 150.00 39 METAL BEAM GUARD RAILING (STEEL POST) LF 24.0000 15,600.00 650.000 15,600.00 650.000 15,600.00 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 4.000 9,600.00 4.000 9,600.00 41 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 990.00 180.000 990.00 180.000 990.00 42 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,215.00 8,810.000 13,215.00 8,810.000 13,215.00 (SPRAYABLE) 43 PAVEMENT MARKER EA 6.0000 2,640.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8104 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 06/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 356,557.00 356,557.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 356,557.00 356,557.00 ORIGINAL CONTRACT AMOUNT 371,233.00 TOTAL WORK COMPLETED 356,557.00 356,557.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,557.00 356,557.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/07/10 45 10/22/10 10/22/10 12/31/10 16 3 0 0 92% 36% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/24/10