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 08/21/09 EST. NO.01 TIME 08:17 AM R.E. NAME: CHRIS TALBOT 09-336504 --------------------------------------------------------------------------- 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 08/21/09 EST. NO.01 TIME 08:17 AM R.E. NAME: CHRIS TALBOT 09-336504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336504 TIME 08:17 AM ESTIMATE NO. 01 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/21/09 LOCATION PROGRESS ESTIMATE 09-INY-395-57.0/58.0 ----------------- GRANITE CONSTRUCTION COMPANY IN INYO COUNTY AT AND NEAR LONE PO BOX 5127 PINE FROM BURKHARDT ROAD TO LOCUST BAKERSFIELD CA 93388 STREET FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,800.0000 2,800.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 50.0000 50.00 0.000 0.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 400.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 6,300.00 0.000 0.00 06 STREET SWEEPING LS 10,500.0000 10,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 09 TRAFFIC CONTROL SYSTEM LS 57,300.0000 57,300.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING LF 40.0000 3,200.00 0.000 0.00 12 REMOVE PAVEMENT MARKING SQFT 8.0000 2,960.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 75.0000 825.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE CY 150.0000 1,050.00 0.000 0.00 15 ADJUST FRAME AND COVER TO GRADE EA 800.0000 6,400.00 0.000 0.00 16 ADJUST FRAME AND GRATE TO GRADE EA 800.0000 14,400.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 62,400.00 0.000 0.00 18 REMOVE CONCRETE (CURB, GUTTER, AND CY 150.0000 7,050.00 0.000 0.00 SIDEWALK) 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 1,155.00 0.000 0.00 21 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 200.00 0.000 0.00 22 HOT MIX ASPHALT (TYPE A) TON 96.0000 295,680.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336504 TIME 08:17 AM ESTIMATE NO. 01 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (OPEN GRADED) TON 134.0000 100,500.00 0.000 0.00 24 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 300.0000 2,400.00 0.000 0.00 PAVEMENT INTERLAYER) 25 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 6,940.00 0.000 0.00 26 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 27 PLACE HOT MIX ASPHALT SQYD 100.0000 1,400.00 0.000 0.00 (MISCELLANEOUS AREA) 28 TACK COAT TON 200.0000 2,800.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 11,000.00 0.000 0.00 F) 30 MINOR CONCRETE (BACKFILL) CY 600.0000 3,000.00 0.000 0.00 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,860.00 0.000 0.00 (0.063"-UNFRAMED) 32 ROADSIDE SIGN - SQUARE METAL POST EA 300.0000 6,600.00 0.000 0.00 33 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 1,725.00 0.000 0.00 METHOD) 34 PAINT CURB (2-COAT) LF 10.0000 660.00 0.000 0.00 35 48" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 2,400.00 0.000 0.00 36 36" CORRUGATED STEEL PIPE RISER LF 800.0000 2,400.00 0.000 0.00 (.109" THICK) 37 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 500.0000 23,500.00 0.000 0.00 AND DRIVEWAY) 38 MINOR CONCRETE (GUTTER) CY 500.0000 2,500.00 0.000 0.00 39 FRAME AND GRATE EA 600.0000 600.00 0.000 0.00 40 SURVEY MONUMENT (TYPE D) EA 900.0000 7,200.00 0.000 0.00 41 CABLE RAILING LF 100.0000 2,000.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 10,650.00 0.000 0.00 43 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 2,680.00 0.000 0.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 45 MODIFY SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 0.000 0.00 46 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.0000 480.00 0.000 0.00 MARKING PROGRAM CAS145 PAGE 3 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336504 TIME 08:17 AM ESTIMATE NO. 01 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,400.00 2,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,400.00 2,400.00 ORIGINAL CONTRACT AMOUNT 727,715.00 TOTAL WORK COMPLETED 2,400.00 2,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,400.00 2,400.00 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 08/05/09 40 08/20/09 08/20/09 10/16/09 1 0 0 0 0% 3% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09