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 10/21/09 EST. NO.02 TIME 02:33 PM R.E. NAME: CHRIS TALBOT 09-318104 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.02 TIME 02:33 PM R.E. NAME: CHRIS TALBOT 09-318104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 09-INY-190-87.6/88.3 ----------------- GRANITE CONSTRUCTION COMPANY IN INYO COUNTY IN DEATH VALLEY PO BOX 902500 NATIONAL PARK NEAR STOVEPIPE WELLS PALMDALE CA 93590-2500 VILLAGE FED. AID NO. SB-P190(12)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) M 11.4000 8,322.00 175.000 1,995.00 725.000 8,265.00 03 CONSTRUCTION SITE MANAGEMENT LS 320.0000 320.00 0.350 112.00 0.500 160.00 04 PREPARE STORM WATER POLLUTION LS 320.0000 320.00 0.750 240.00 PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,280.0000 1,280.00 0.500 640.00 0.500 640.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,475.0000 1,475.00 0.500 737.50 0.500 737.50 07 STREET SWEEPING LS 2,650.0000 2,650.00 0.500 1,325.00 0.500 1,325.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.150 375.00 0.750 1,875.00 09 TRAFFIC CONTROL SYSTEM LS 7,280.0000 7,280.00 0.350 2,548.00 0.500 3,640.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 0.350 2,310.00 0.500 3,300.00 11 REMOVE DELINEATOR EA 65.0000 650.00 10.000 650.00 10.000 650.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2500 21,367.50 4,050.200 21,263.55 4,050.200 21,263.55 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 14 ROADWAY EXCAVATION M3 17.0000 65,110.00 3,830.000 65,110.00 3,830.000 65,110.00 15 EROSION CONTROL (TYPE C) HA 5,625.0000 11,250.00 0.000 0.00 16 REMOVABLE BOLLARD EA 2,400.0000 2,400.00 0.000 0.00 17 SEAL RANDOM CRACKS LNKM 7,450.0000 8,195.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE A) TONN 125.0000 426,250.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 19.0000 10,070.00 0.000 0.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 185.0000 666.00 0.000 0.00 (1.6 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 277.0000 554.00 0.000 0.00 (1.6 MM-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 0.000 0.00 24 ROCK SLOPE PROTECTION M3 400.0000 5,600.00 0.000 0.00 (FACING, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 15.0000 600.00 0.000 0.00 26 MINOR CONCRETE (MISCELLANEOUS M3 850.0000 110,500.00 94.080 79,968.00 94.080 79,968.00 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL KG 20.0000 11,000.00 0.000 0.00 F) 28 DELINEATOR (CLASS 2) EA 40.0000 600.00 0.000 0.00 29 MILEPOST MARKER EA 50.0000 50.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 2,500.00 0.000 0.00 31 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 1,942.50 0.000 0.00 32 SIZE 53 CONDUIT M 130.0000 3,900.00 30.000 3,900.00 30.000 3,900.00 33 NO. 5 PULL BOX EA 650.0000 1,950.00 3.000 1,950.00 3.000 1,950.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,634.05 198,274.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,634.05 198,274.05 34 MOBILIZATION LS 29,400.0000 29,400.00 0.950 27,930.00 0.950 27,930.00 ORIGINAL CONTRACT AMOUNT 753,652.00 TOTAL WORK COMPLETED 213,564.05 226,204.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,564.05 226,204.05 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 07/09/09 60 09/14/09 09/08/09 12/03/09 30 0 1 0 30% 49% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09