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 12/23/10 EST. NO.04 TIME 10:19 AM R.E. NAME: YUEN, MICHAEL 08-0N2504 --------------------------------------------------------------------------- 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 1,421.70 E.W. @ F.A.(+) 082010 N 0001 0 0002 1,374.73 092310 N 0002 0 0003 1,298.08 092110 N 0003 0 0004 920.29 092110 N 0004 0 0005 1,053.30 092410 N 0005 0 0006 1,053.30 092710 N 0006 0 0007 526.65 092810 N 0007 0 0008 297.18 092810 N 0008 0 0009 1,579.94 092910 N 0009 0 0010 989.01 093010 N 0010 0 0011 540.12 093010 N 0011 0 0012 511.65 100610 N 0012 0 0013 511.65 100710 N 0013 0 0014 284.30 101110 N 0014 0 0015 1,978.02 101110 N 0015 0 0016 1,978.02 101210 N 0016 0 0017 1,978.02 101310 N 0017 0 0018 1,730.77 101410 N 0018 0 0019 540.12 101210 N 0019 0 0020 142.15 101310 N 0020 0 0021 1,978.02 101510 N 0021 0 0022 540.12 101510 N 0022 0 0023 364.25 102710 N 0023 0 0024 1,181.87 102710 N 0024 0 0025 1,117.59 102810 N 0025 0 0026 337.60 102810 N 0026 0 0027 1,246.15 110110 N 0027 0 0028 1,246.15 110210 N 0028 0 0029 1,117.59 110510 N 0029 0 0030 1,117.59 110410 N 0030 0 0031 1,117.59 110310 N 0031 0 0033 1,575.53 110810 N 0033 0 33,649.05 TOTAL THIS ESTIMATE 85,151.10 TOTAL PREVIOUS ESTIMATE 118,800.15 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 12/23/10 EST. NO.04 TIME 10:19 AM R.E. NAME: YUEN, MICHAEL 08-0N2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2504 TIME 10:19 AM ESTIMATE NO. 04 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 12/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-395-12.0/73.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS FROM 0.1 MILE SOUTH OF WATSONVILLE CA 95077 VICTOR STREET TO 0.7 MILE NORTH OF TRONA ROAD FED. AID NO. N O N 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.900 3,600.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 9,350.0000 9,350.00 0.750 7,012.50 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.900 72,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 3,000.00 5.000 2,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,460.00 4,215.000 1,686.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 3,850.00 3,974.000 3,974.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 1,860.00 1,860.000 1,860.00 10 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 598,400.00 2,788.100 613,382.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 3,544,800.00 36,654.960 3,079,016.64 13 CENTERLINE RUMBLE STRIP STA 40.0000 8,800.00 214.000 8,560.00 (GROUND-IN INDENTATION) 14 DATA CORE LS 20,000.0000 20,000.00 0.400 8,000.00 0.900 18,000.00 15 TACK COAT TON 500.0000 75,000.00 104.650 52,325.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,825.00 3,925.000 1,962.50 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 9,240.00 4,622.000 11,092.80 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 30,940.00 293,270.000 38,125.10 (SPRAYABLE) 19 PAVEMENT MARKER EA 7.0000 46,550.00 6,875.000 48,125.00 (RETROREFLECTIVE-RECESSED) 20 INDUCTIVE LOOP DETECTOR EA 200.0000 13,600.00 80.000 16,000.00 21 NO. 5(T) PULL BOX EA 1,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2504 TIME 10:19 AM ESTIMATE NO. 04 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,000.00 3,983,021.54 ADJUSTMENT OF COMPENSATION 0.00 74,131.10 EXTRA WORK 33,649.05 44,669.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,649.05 4,101,821.69 22 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 4,658,725.00 TOTAL WORK COMPLETED 41,649.05 4,301,821.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,649.05 4,301,821.69 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 07/13/10 65 08/12/10 08/12/10 01/03/11 71 19 10 0 97% 95% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/10