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 12/27/10 EST. NO.02 TIME 10:04 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 --------------------------------------------------------------------------- 001 0001 297.67 E.W. @ F.A.(+) 102810 N 0001 0 0003 297.67 102910 N 0003 0 0005 297.67 110110 N 0005 0 0007 297.67 110210 N 0007 0 0009 297.67 110310 N 0009 0 0011 318.59 110410 N 0011 0 0013 255.83 110510 N 0013 0 0015 63.96 110810 N 0015 0 0017 446.49 110910 N 0017 0 0019 318.59 111010 N 0019 0 0021 276.75 111510 N 0021 0 0023 276.75 111610 N 0023 0 0025 255.83 111710 N 0025 0 0027 159.89 111810 N 0027 0 0029 605.39 102810 N 0029 0 0030 605.39 102910 N 0030 0 0031 621.05 110110 N 0031 0 0032 621.05 110210 N 0032 0 0033 621.05 110310 N 0033 0 0034 664.88 110410 N 0034 0 0035 533.41 110510 N 0035 0 0036 133.35 110810 N 0036 0 0037 932.90 110810 N 0037 0 0038 664.88 111010 N 0038 0 0039 570.64 111510 N 0039 0 0040 577.23 111610 N 0040 0 0041 543.17 111710 N 0041 0 0042 339.48 111810 N 0042 0 0044 597.73 113010 N 0044 0 12,492.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,492.63 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 12/27/10 EST. NO.02 TIME 10:04 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 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8104 TIME 10:04 AM ESTIMATE NO. 02 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 12/17/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 12/27/10 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 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 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 05 TEMPORARY COVER SQYD 5.0000 1,950.00 390.000 1,950.00 06 TEMPORARY CHECK DAM LF 9.0000 990.00 110.000 990.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 3,600.00 3.000 3,600.00 08 STREET SWEEPING LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 550.0000 550.00 1.000 550.00 10 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 11 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.150 5,850.00 1.000 39,000.00 12 TYPE III BARRICADE EA 35.0000 70.00 2.000 70.00 13 PORTABLE DELINEATOR EA 14.0000 2,240.00 160.000 2,240.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.200 300.00 2.000 3,000.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 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 17 REMOVE PAVEMENT MARKER EA 1.5000 330.00 220.000 330.00 18 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 1,200.00 3.000 900.00 5.000 1,500.00 19 RESET ROADSIDE SIGN (TWO POST) EA 425.0000 850.00 2.000 850.00 2.000 850.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 2,500.00 250.000 2,500.00 21 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 22 ROADWAY EXCAVATION CY 45.0000 21,600.00 309.000 13,905.00 909.000 40,905.00 PROGRAM CAS145 PAGE 2 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8104 TIME 10:04 AM ESTIMATE NO. 02 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 12/17/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 12/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 IMPORTED BORROW CY 1.0000 460.00 0.000 0.00 25 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 3,900.00 -3,000.000 -600.00 16,500.000 3,300.00 (SQFT) 26 CLASS 2 AGGREGATE BASE CY 80.0000 31,200.00 69.000 5,520.00 440.000 35,200.00 27 HOT MIX ASPHALT (TYPE A) TON 102.0000 151,980.00 14.000 1,428.00 1,451.000 148,002.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 3,500.00 5.000 125.00 145.000 3,625.00 29 18" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 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 31 18" STEEL FLARED END SECTION EA 1,250.0000 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 33 ROCK SLOPE PROTECTION CY 1,150.0000 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 35 MINOR CONCRETE (GUTTER) LF 150.0000 2,850.00 19.000 2,850.00 36 DELINEATOR (CLASS 2) EA 50.0000 150.00 3.000 150.00 37 GUARD RAILING DELINEATOR EA 50.0000 150.00 3.000 150.00 38 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 3.000 150.00 39 METAL BEAM GUARD RAILING (STEEL POST) LF 24.0000 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 41 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 990.00 180.000 990.00 42 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,215.00 8,810.000 13,215.00 (SPRAYABLE) 43 PAVEMENT MARKER EA 6.0000 2,640.00 325.000 1,950.00 325.000 1,950.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L8104 TIME 10:04 AM ESTIMATE NO. 02 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 12/17/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 12/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,678.00 389,235.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,492.63 12,492.63 SUBTOTAL AMOUNT EARNED 45,170.63 401,727.63 ORIGINAL CONTRACT AMOUNT 371,233.00 TOTAL WORK COMPLETED 45,170.63 401,727.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,170.63 401,727.63 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 12/20/10 31 7 0 0 99% 69% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/10