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 05/13/11 EST. NO.08 TIME 11:30 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 0034 946.88 E.W. @ F.A.(+) 111610 N 0034 0 0035 710.17 111710 N 0035 0 0036 627.43 111910 N 0036 0 0037 627.43 112010 N 0037 0 0038 605.82 021811 N 099 0 3,517.73 TOTAL THIS ESTIMATE 532,782.48 TOTAL PREVIOUS ESTIMATE 536,300.21 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 05/13/11 EST. NO.08 TIME 11:30 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 05/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2504 TIME 11:30 AM ESTIMATE NO. 08 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 02/18/11 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/13/11 LOCATION SEMI-FINAL 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 1.000 4,000.00 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 1.000 9,350.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 3,000.00 6.000 3,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,460.00 8,430.000 3,372.00 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 4,924.000 4,924.00 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 1.000 20,000.00 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 05/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2504 TIME 11:30 AM ESTIMATE NO. 08 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 02/18/11 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,001,009.04 ADJUSTMENT OF COMPENSATION 0.00 102,634.55 EXTRA WORK 3,517.73 433,665.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,517.73 4,537,309.25 22 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 4,658,725.00 TOTAL WORK COMPLETED 3,517.73 4,737,309.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,517.73 4,737,309.25 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 07/13/10 65 08/12/10 08/12/10 02/18/11 85 46 23 0 100% 100% YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/13/11