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 07/21/10 EST. NO.01 TIME 12:50 PM R.E. NAME: CHRIS TALBOT 09-338404 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 12:50 PM R.E. NAME: CHRIS TALBOT 09-338404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338404 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 09-INY-190-68.9/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN INYO COUNTY EAST OF PANAMINT PO BOX 5127 SPRINGS AT TOWNE PASS BAKERSFIELD CA 93388 FED. AID NO. N O N E CONSTRUCT BRAKE CHECK AREAS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.760 3,800.00 0.760 3,800.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.5000 4,050.00 900.000 4,050.00 900.000 4,050.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 8,750.0000 8,750.00 0.760 6,650.00 0.760 6,650.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.760 2,280.00 0.760 2,280.00 08 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 1.000 50.00 09 REMOVE DELINEATOR EA 50.0000 200.00 4.000 200.00 4.000 200.00 10 RELOCATE ROADSIDE SIGN-ONE POST EA 270.0000 270.00 0.000 0.00 11 CLEARING AND GRUBBING LS 5,089.0000 5,089.00 1.000 5,089.00 1.000 5,089.00 12 ROADWAY EXCAVATION CY 22.5000 23,400.00 1,040.000 23,400.00 1,040.000 23,400.00 13 DUFF SQYD 4.5000 7,470.00 1,660.000 7,470.00 1,660.000 7,470.00 14 EROSION CONTROL (TYPE C) SQYD 6.0000 9,960.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 160.0000 89,600.00 580.620 92,899.20 580.620 92,899.20 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 110.00 0.000 0.00 (0.063"-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,243.00 0.000 0.00 (0.080"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 230.0000 230.00 0.000 0.00 19 ROADSIDE SIGN - TWO POST EA 260.0000 1,040.00 0.000 0.00 20 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 2,064.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338404 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,263.20 148,263.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,263.20 148,263.20 ORIGINAL CONTRACT AMOUNT 164,776.00 TOTAL WORK COMPLETED 148,263.20 148,263.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,263.20 148,263.20 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 06/01/10 25 00/00/00 06/16/10 07/28/10 24 0 0 25 83% 4% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10