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 02/25/10 EST. NO.06 TIME 01:46 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 --------------------------------------------------------------------------- 001 0001 195.18 E.W. @ F.A.(+) 092309 N 1 0 0002 520.48 092409 N 2 0 0003 455.42 092509 N 3 0 0004 520.48 092809 N 4 0 0005 520.60 100509 N 5 0 0008 260.24 111009 N 8 0 0009 811.73 102909 N 543058 0010 368.61 110409 N 543061 005 0001 3,245.71 E.W. @ F.A.(+) 100209 N 1 0 0005 718.96 101309 N 543064 0006 1,901.23 101509 N 543065 0007 2,273.42 101609 N 543067 006 0001 5,162.06 E.W. @ F.A.(+) 102609 N 1 0 0003 4,836.45 102609 N 3 0 0009 10,940.32 110409 N 9 0 0010 9,261.69 110509 N 10 0 0012 8,937.99 102709 N 543071 0013 4,169.67 102709 N 543076 0014 4,235.10 102809 N 543077 0015 9,956.34 102809 N 543078 0016 490.87 110409 N 543080 0017 11,444.45 102609 N 3069.1 007 0001 10,141.90 E.W. @ L.S.(+) 012810 N 07-001 009 0001 13,425.67 A.C. @ U.P.(+) 012810 N 09-001 104,794.57 TOTAL THIS ESTIMATE -19,935.64 TOTAL PREVIOUS ESTIMATE 84,858.93 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 02/25/10 EST. NO.06 TIME 01:46 PM 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 0.00 -5,859.38 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS 5,000.00 06 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 04 REC'ED CEM-4401 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -5,859.38 PROGRAM CAS145 PAGE 1 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 01:46 PM ESTIMATE NO. 06 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 11/23/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/25/10 LOCATION SEMI-FINAL 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 1.000 320.00 04 PREPARE STORM WATER POLLUTION LS 320.0000 320.00 1.000 320.00 PREVENTION PLAN 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,280.0000 1,280.00 1.000 1,280.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,475.0000 1,475.00 1.000 1,475.00 07 STREET SWEEPING LS 2,650.0000 2,650.00 1.000 2,650.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 09 TRAFFIC CONTROL SYSTEM LS 7,280.0000 7,280.00 1.000 7,280.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 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 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 3,671.390 458,923.75 19 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 19.0000 10,070.00 522.700 9,931.30 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 185.0000 666.00 3.570 660.45 (1.6 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 277.0000 554.00 6.140 1,700.78 (1.6 MM-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 300.0000 2,100.00 7.000 2,100.00 PROGRAM CAS145 PAGE 2 DATE 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 01:46 PM ESTIMATE NO. 06 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 11/23/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 ROCK SLOPE PROTECTION M3 400.0000 5,600.00 13.040 5,216.00 (FACING, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC M2 15.0000 600.00 40.000 600.00 26 MINOR CONCRETE (MISCELLANEOUS M3 850.0000 110,500.00 136.130 115,710.50 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL KG 20.0000 11,000.00 550.000 11,000.00 F) 28 DELINEATOR (CLASS 2) EA 40.0000 600.00 15.000 600.00 29 MILEPOST MARKER EA 50.0000 50.00 1.000 50.00 30 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 2,500.00 112.020 2,800.50 31 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 1,942.50 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 02/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-318104 TIME 01:46 PM ESTIMATE NO. 06 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 11/23/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 743,629.41 ADJUSTMENT OF COMPENSATION 13,425.67 -6,509.97 EXTRA WORK 91,368.90 91,368.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,794.57 828,488.34 34 MOBILIZATION LS 29,400.0000 29,400.00 1.000 29,400.00 ORIGINAL CONTRACT AMOUNT 753,652.00 TOTAL WORK COMPLETED 104,794.57 857,888.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -5,859.38 TOTAL 119,794.57 852,028.96 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 07/09/09 60 09/14/09 09/08/09 11/23/09 53 0 -1 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/10