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 08/22/11 EST. NO.02 TIME 10:38 AM R.E. NAME: CHRIS TALBOT 09-295604 --------------------------------------------------------------------------- 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 135.86 E.W. @ F.A.(+) 070811 N 1 0 0002 271.71 070611 N 3 0 407.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 407.57 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 08/22/11 EST. NO.02 TIME 10:38 AM R.E. NAME: CHRIS TALBOT 09-295604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 1 DAYS ANTIC LIQ -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295604 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/22/11 LOCATION PROGRESS ESTIMATE 09-MNO-395-R9.9/R12.6 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR TOMS PLACE P O BOX 50085 FROM 0.6 MILE NORTH OF LOWER ROCK WATSONVILLE CA 95077 CREEK ROAD TO 0.1 MILE NORTH OF CROOKED CREEK BRIDGE FED. AID NO. NH-P395(232)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.320 1,440.00 1.000 4,500.00 002 PREPARE WATER POLLUTION CONTROL LS 150.0000 150.00 0.250 37.50 1.000 150.00 PROGRAM 003 STREET SWEEPING LS 17,400.0000 17,400.00 1.000 17,400.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 34,436.0000 34,436.00 0.320 11,019.52 1.000 34,436.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.320 1,088.00 1.000 3,400.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 110,345.00 78,896.000 114,399.20 008 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 9,800.00 9.100 6,370.00 010 CRACK TREATMENT LNMI 1,700.0000 18,700.00 10.866 18,472.20 011 HOT MIX (TYPE A) WITH WARM MIX ASPHALT TON 107.0000 1,380,300.00 1,655.080 177,093.56 12,608.410 1,349,099.87 ADDITIVE 012 TACK COAT TON 700.0000 24,500.00 29.230 20,461.00 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 10,308.00 86,987.000 10,438.44 86,987.000 10,438.44 014 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.7800 2,629.00 654.000 3,126.12 654.000 3,126.12 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295604 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 204,843.14 1,585,352.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 407.57 407.57 SUBTOTAL AMOUNT EARNED 205,250.71 1,585,760.40 ORIGINAL CONTRACT AMOUNT 1,619,568.00 TOTAL WORK COMPLETED 205,250.71 1,585,760.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 202,250.71 1,582,760.40 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 12/22/10 25 02/07/11 02/07/11 08/22/11 25 97 0 13 91% 48% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11