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 08/23/10 EST. NO.03 TIME 02:39 PM R.E. NAME: CHRIS TALBOT 09-345104 --------------------------------------------------------------------------- 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 0005 546.73 E.W. @ F.A.(+) 061410 N 0005 0 0006 504.96 061510 N 0006 0 0007 593.83 061610 N 0007 0 0008 504.96 061710 N 0008 0 0009 797.30 062110 N 0009 0 0010 672.02 062210 N 0010 0 0011 755.54 062310 N 0011 0 0012 504.96 062410 N 0012 0 0013 515.16 062510 N 0013 0 0017 130.16 070110 N 17 0 5,525.62 TOTAL THIS ESTIMATE 1,658.97 TOTAL PREVIOUS ESTIMATE 7,184.59 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 08/23/10 EST. NO.03 TIME 02:39 PM R.E. NAME: CHRIS TALBOT 09-345104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CLOSEOUTDOC -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-345104 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 09-INY-168-13.5/15.0 ----------------- GRANITE CONSTRUCTION COMPANY IN INYO COUNTY NEAR BIHSOP FROM ED PO BOX 5127 POWERS ROAD TO RED HILL ROAD BAKERSFIELD CA 93388 FED. AID NO. SARR-S168(53)E ,A-S168(53)E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,640.00 100.000 400.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.070 175.00 1.000 2,500.00 04 PREPARE STORM WATER POLLUTION LS 300.0000 300.00 0.750 225.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 4,920.00 1,125.000 4,500.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.150 450.00 0.150 450.00 07 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.070 1,330.00 1.000 19,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 0.070 91.00 1.000 1,300.00 09 REMOVE ROADSIDE SIGN EA 80.0000 1,760.00 17.000 1,360.00 10 REMOVE DELINEATOR EA 12.0000 564.00 47.000 564.00 11 REMOVE OBJECT MARKER EA 12.0000 48.00 4.000 48.00 4.000 48.00 12 RESET ROADSIDE SIGN EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 (TURNABLE METAL POST) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 6,300.00 334.600 6,022.80 14 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 15 ROADWAY EXCAVATION CY 14.0000 28,000.00 2,000.000 28,000.00 16 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 260.0000 2,600.00 0.000 0.00 18 DUFF SQYD 0.2000 4,400.00 15,136.000 3,027.20 19 EROSION CONTROL (TYPE C) SQYD 0.9000 19,800.00 14,000.000 12,600.00 14,000.000 12,600.00 20 CLASS 2 AGGREGATE BASE CY 41.0000 70,520.00 1,720.000 70,520.00 21 CRACK TREATMENT LNMI 1,000.0000 3,400.00 0.000 0.00 22 HOT MIX ASPHALT (TYPE A) TON 98.0000 154,840.00 1,178.700 115,512.60 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-345104 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 109.0000 344,440.00 3,075.970 335,280.73 24 SHOULDER RUMBLE STRIP STA 62.0000 8,680.00 77.020 4,775.24 (HMA,GROUND-IN INDENTATIONS) 25 DATA CORE LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,340.00 171.750 2,232.75 171.750 2,232.75 (0.063"-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 728.00 52.000 728.00 52.000 728.00 (0.080"-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 190.0000 4,750.00 23.000 4,370.00 23.000 4,370.00 29 DELINEATOR (CLASS 2) EA 33.0000 4,950.00 124.000 4,092.00 124.000 4,092.00 30 OBJECT MARKER EA 42.0000 168.00 4.000 168.00 4.000 168.00 31 CABLE RAILING LF 48.0000 7,680.00 150.000 7,200.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,650.00 645.000 3,225.00 33 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 6,550.00 25,281.000 6,320.25 25,281.000 6,320.25 34 DETECTOR LOOP EA 1,900.0000 3,800.00 2.000 3,800.00 PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-345104 TIME 02:39 PM ESTIMATE NO. 03 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,005.00 646,721.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,525.62 7,184.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,530.62 653,906.16 35 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000.00 ORIGINAL CONTRACT AMOUNT 776,378.00 TOTAL WORK COMPLETED 41,530.62 709,906.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 31,530.62 699,906.16 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 05/12/10 40 06/01/10 05/27/10 08/23/10 40 18 0 2 87% 95% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10