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 11/25/09 EST. NO.03 TIME 11:07 AM 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 --------------------------------------------------------------------------- 003 0001 -18,105.73 A.C. @ U.P.(-) 111009 N 03-001 -18,105.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -18,105.73 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 11/25/09 EST. NO.03 TIME 11:07 AM R.E. NAME: CHRIS TALBOT 09-318104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC COMPACT -5,859.38 03 -5,859.38 -5,859.38 TOTAL DEDUCTIONS -5,859.38 -5,859.38 PROGRAM CAS145 PAGE 1 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 11:07 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/25/09 LOCATION RERUN 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 02 TEMPORARY FENCE (TYPE ESA) M 11.4000 8,322.00 725.000 8,265.00 03 CONSTRUCTION SITE MANAGEMENT LS 320.0000 320.00 0.350 112.00 0.850 272.00 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 1.000 1,280.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,475.0000 1,475.00 0.500 737.50 1.000 1,475.00 07 STREET SWEEPING LS 2,650.0000 2,650.00 0.500 1,325.00 1.000 2,650.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 09 TRAFFIC CONTROL SYSTEM LS 7,280.0000 7,280.00 0.500 3,640.00 1.000 7,280.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 0.500 3,300.00 1.000 6,600.00 11 REMOVE DELINEATOR EA 65.0000 650.00 10.000 650.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2500 21,367.50 4,050.200 21,263.55 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 14 ROADWAY EXCAVATION M3 17.0000 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 1.000 2,400.00 1.000 2,400.00 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 3,334.390 416,798.75 3,334.390 416,798.75 19 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 19.0000 10,070.00 522.700 9,931.30 522.700 9,931.30 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 185.0000 666.00 3.570 660.45 3.570 660.45 (1.6 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 277.0000 554.00 1.960 542.92 1.960 542.92 (1.6 MM-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 7.000 2,100.00 7.000 2,100.00 PROGRAM CAS145 PAGE 2 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 11:07 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000.00 2.000 1,000.00 24 ROCK SLOPE PROTECTION M3 400.0000 5,600.00 13.040 5,216.00 13.040 5,216.00 (FACING, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 15.0000 600.00 40.000 600.00 40.000 600.00 26 MINOR CONCRETE (MISCELLANEOUS M3 850.0000 110,500.00 42.050 35,742.50 136.130 115,710.50 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL KG 20.0000 11,000.00 550.000 11,000.00 550.000 11,000.00 F) 28 DELINEATOR (CLASS 2) EA 40.0000 600.00 15.000 600.00 15.000 600.00 29 MILEPOST MARKER EA 50.0000 50.00 1.000 50.00 1.000 50.00 30 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 2,500.00 112.020 2,800.50 112.020 2,800.50 31 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 1,942.50 2,830.100 2,122.58 2,830.100 2,122.58 32 SIZE 53 CONDUIT M 130.0000 3,900.00 30.000 3,900.00 33 NO. 5 PULL BOX EA 650.0000 1,950.00 3.000 1,950.00 PROGRAM CAS145 PAGE 3 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 11:07 AM ESTIMATE NO. 03 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 11/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 501,944.50 700,218.55 ADJUSTMENT OF COMPENSATION -18,105.73 -18,105.73 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 483,838.77 682,112.82 34 MOBILIZATION LS 29,400.0000 29,400.00 0.050 1,470.00 1.000 29,400.00 ORIGINAL CONTRACT AMOUNT 753,652.00 TOTAL WORK COMPLETED 485,308.77 711,512.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,859.38 -5,859.38 TOTAL 479,449.39 705,653.44 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 12/08/09 52 0 -1 0 86% 88% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/09