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 09/08/11 EST. NO.03 TIME 01:07 PM 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 --------------------------------------------------------------------------- 002 0001 89,117.36 A.C. @ U.P.(+) 082311 N 02-001 003 0001 -8,854.68 A.C. @ L.S.(-) 082311 N 03-001 80,262.68 TOTAL THIS ESTIMATE 407.57 TOTAL PREVIOUS ESTIMATE 80,670.25 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 09/08/11 EST. NO.03 TIME 01:07 PM 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 MISSING CEM-2402F -10,000.00 03 RELEASE ANTIC LIQ 3,000.00 03 -7,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 LIQUIDATED DAMAGES I DAY LIQ @$3000/D -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -15,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295604 TIME 01:07 PM ESTIMATE NO. 03 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 09/07/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500.00 002 PREPARE WATER POLLUTION CONTROL LS 150.0000 150.00 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 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 34,436.0000 34,436.00 1.000 34,436.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 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 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 10,438.44 014 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.7800 2,629.00 654.000 3,126.12 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-295604 TIME 01:07 PM ESTIMATE NO. 03 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 09/07/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,585,352.83 ADJUSTMENT OF COMPENSATION 80,262.68 80,262.68 EXTRA WORK 0.00 407.57 SUBTOTAL AMOUNT EARNED 80,262.68 1,666,023.08 ORIGINAL CONTRACT AMOUNT 1,619,568.00 TOTAL WORK COMPLETED 80,262.68 1,666,023.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -18,000.00 TOTAL 65,262.68 1,648,023.08 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 12/22/10 25 02/07/11 02/07/11 09/07/11 25 97 0 25 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11