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 07/20/09 EST. NO.03 TIME 09:37 AM R.E. NAME: CHRIS TALBOT 09-339304 --------------------------------------------------------------------------- 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 11,796.75 E.W. @ L.S.(+) 071409 N 03-001 11,796.75 TOTAL THIS ESTIMATE 13,161.00 TOTAL PREVIOUS ESTIMATE 24,957.75 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 07/20/09 EST. NO.03 TIME 09:37 AM R.E. NAME: CHRIS TALBOT 09-339304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339304 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/09 LOCATION PROGRESS ESTIMATE 09-INY-6-0.0/4.0 ----------------- 09-INY-168-13.0/15.0 GRANITE CONSTRUCTION COMPANY IN INYO COUNTY NEAR BISHOP AND BIG 09-INY-395-99.2/100.0 PO BOX 5127 PINE ON ROUTES 6, 168, AND 395 BAKERSFIELD CA 93388 PM 0.0/4.0; 13.0/15.0; 99.2/100.9 __________________________________ FED. AID NO. N O N E HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 0.470 846.00 1.000 1,800.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.7000 4,779.00 1,533.000 4,139.10 04 TEMPORARY GRAVEL BAG BERM LF 28.0000 672.00 24.000 672.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 5,100.00 30.000 5,100.00 06 STREET SWEEPING LS 8,040.0000 8,040.00 0.470 3,778.80 1.000 8,040.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 6,350.0000 6,350.00 0.400 2,540.00 1.000 6,350.00 09 TRAFFIC CONTROL SYSTEM LS 70,327.0000 70,327.00 0.470 33,053.69 1.000 70,327.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,990.0000 7,990.00 0.470 3,755.30 1.000 7,990.00 11 ADJUST FRAME AND COVER TO GRADE EA 650.0000 44,850.00 70.000 45,500.00 70.000 45,500.00 12 ADJUST METAL BEAM GUARD RAILING LF 27.6000 8,556.00 303.000 8,362.80 303.000 8,362.80 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7600 18,800.00 4,992.400 18,771.42 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 64.0000 49,280.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 160.0000 11,680.00 61.470 9,835.20 17 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 998,800.00 2,845.770 313,034.70 7,545.070 829,957.70 18 SHOULDER RUMBLE STRIP STA 75.0000 6,825.00 88.300 6,622.50 88.300 6,622.50 (AC, GROUND-IN INDENTATIONS) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,580.00 5,178.000 15,534.00 5,178.000 15,534.00 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 20,320.00 120,009.000 19,201.44 120,009.000 19,201.44 PROGRAM CAS145 PAGE 2 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-339304 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 452,479.23 1,059,928.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,796.75 24,957.75 SUBTOTAL AMOUNT EARNED 464,275.98 1,084,885.91 ORIGINAL CONTRACT AMOUNT 1,280,549.00 TOTAL WORK COMPLETED 464,275.98 1,084,885.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,275.98 1,084,885.91 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 01/08/09 30 05/21/09 01/23/09 07/25/09 29 82 12 0 82% 69% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/09