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 12/23/11 EST. NO.02 TIME 10:52 AM R.E. NAME: NGUYEN, VU T. 08-0P3604 --------------------------------------------------------------------------- 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 603.30 E.W. @ F.A.(+) 110911 N 0001 0 0002 603.30 111811 N 0002 0 0003 647.00 112911 N 0003 0 0004 734.40 113011 N 0004 0 0005 734.40 120711 N 005 0 0006 559.60 120811 N 0006 0 0007 559.60 120911 N 0007 0 0009 559.60 121611 N 0009 0 0010 419.70 121711 N 0010 0 5,420.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,420.90 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 12/23/11 EST. NO.02 TIME 10:52 AM R.E. NAME: NGUYEN, VU T. 08-0P3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3604 TIME 10:52 AM ESTIMATE NO. 02 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 12/23/11 LOCATION PROGRESS ESTIMATE 08-SBD-62-106.0/122.0 ----------------- GRANITE CONSTRUCTION COMPANY NR VIDAL FR 1.2 MI W/O BLYTHE-RICE P O BOX 50085 RD TO 3.8 MI W/O RTE 95/62 WATSONVILLE CA 950775085 SEPARATION FED. AID NO. N O N E COLD IN PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 48,000.0000 48,000.00 0.200 9,600.00 0.400 19,200.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 338,300.0000 338,300.00 0.200 67,660.00 0.400 135,320.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 006 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 007 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 60,600.00 0.000 0.00 008 SAND COVER TON 79.0000 21,330.00 27.000 2,133.00 54.000 4,266.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 45,000.00 15.000 4,500.00 010 HOT MIX ASPHALT TON 97.0000 3,433,800.00 3,924.130 380,640.61 3,924.130 380,640.61 011 COLD IN-PLACE RECYCLING SQYD 2.4000 631,200.00 41,440.280 99,456.67 143,234.720 343,763.33 012 EMULSIFIED RECYCLING AGENT TON 560.0000 968,800.00 204.110 114,301.60 712.272 398,872.32 013 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 014 TACK COAT TON 300.0000 23,100.00 25.000 7,500.00 25.000 7,500.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,860.00 0.000 0.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 43,180.00 0.000 0.00 (SPRAYABLE) 017 PAVEMENT MARKER EA 9.0000 24,480.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3604 TIME 10:52 AM ESTIMATE NO. 02 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 681,791.88 1,299,937.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,420.90 5,420.90 SUBTOTAL AMOUNT EARNED 687,212.78 1,305,358.16 ORIGINAL CONTRACT AMOUNT 5,650,650.00 TOTAL WORK COMPLETED 687,212.78 1,305,358.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 687,212.78 1,305,358.16 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 06/14/11 60 10/24/11 10/24/11 01/23/12 21 18 0 0 23% 35% PROGRESS IS SATISFACTORY NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11