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 08/25/10 EST. NO.01 TIME 09:17 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N7004 --------------------------------------------------------------------------- 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 08/25/10 EST. NO.01 TIME 09:17 AM R.E. NAME: AL-KHATEEB, TAGHREED 08-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7004 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 08-SBD-18-87.9/115.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN APPLE P O BOX 50085 VALLEY AND VICTORVILLE FROM WATSONVILLE CA 95077 CENTRAL ROAD TO ROUTE 18/395 SEPARATION FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.500 125.00 0.500 125.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 05 TRAFFIC CONTROL SYSTEM LS 24,903.0000 24,903.00 0.530 13,198.59 0.530 13,198.59 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 200.0000 800.00 2.000 400.00 2.000 400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 52,080.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 9,250.00 0.000 0.00 09 SLURRY SEAL TON 220.0000 21,560.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 100.0000 50,000.00 525.000 52,500.00 525.000 52,500.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.1500 2,326,815.00 0.000 0.00 12 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 13 TACK COAT TON 200.0000 13,400.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,480.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 32,060.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 7.0000 30,450.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 18 INDUCTIVE LOOP DETECTOR EA 210.0000 33,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7004 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/10 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,848.59 71,848.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,848.59 71,848.59 ORIGINAL CONTRACT AMOUNT 2,618,618.00 TOTAL WORK COMPLETED 71,848.59 71,848.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,848.59 71,848.59 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 07/01/10 30 00/00/00 08/02/10 09/10/10 17 0 0 0 3% 57% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/10