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 09/26/11 EST. NO.02 TIME 03:57 PM R.E. NAME: OOI, KEE 08-0P7704 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.02 TIME 03:57 PM R.E. NAME: OOI, KEE 08-0P7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7704 TIME 03:57 PM 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 09/20/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-78-0.0/16.4 ----------------- GRANITE CONSTRUCTION COMPANY IN RIV CO NEAR BLYTHE FR 0.1 MI S/O P O BOX 50085 CO LINE TO 0.1 MI S/O HUBSON WAY WATSONVILLE CA 95076 FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.300 330.00 0.600 660.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.200 100.00 0.700 350.00 PROGRAM 003 STREET SWEEPING LS 8,000.0000 8,000.00 0.300 2,400.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 27,325.0000 27,325.00 0.350 9,563.75 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 1.000 500.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 3,116.00 759.000 3,111.90 008 REMOVE PAVEMENT MARKER EA 0.5000 1,675.00 274.000 137.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 10,500.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.500 375.00 1.000 750.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 124,800.00 233.230 121,279.60 012 HOT MIX ASPHALT TON 109.0000 1,820,300.00 0.000 0.00 013 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 014 TACK COAT TON 300.0000 27,000.00 0.000 0.00 015 SURVEY MONUMENT (TYPE D) EA 500.0000 11,000.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,750.00 0.000 0.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 42,080.00 0.000 0.00 (SPRAYABLE) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 500.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 9,100.00 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7704 TIME 03:57 PM 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 09/20/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,055.00 141,252.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,055.00 141,252.25 ORIGINAL CONTRACT AMOUNT 2,096,096.00 TOTAL WORK COMPLETED 2,055.00 141,252.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,055.00 141,252.25 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 45 06/29/11 06/29/11 10/24/11 26 36 0 0 7% 58% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/26/11