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 12/20/11 EST. NO.04 TIME 12:47 PM R.E. NAME: CHRIS TALBOT 09-347304 --------------------------------------------------------------------------- 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 0012 212.78 E.W. @ F.A.(+) 101011 N 12 0 0017 54.95 102411 N 17 0 0022 382.21 102511 N 22 0 0024 1,002.42 092311 N 2.2 0 0025 810.16 092611 N 3.1 0 0026 858.23 092711 N 4.1 0 0027 733.25 092811 N 5.1 0 0028 1,117.78 092911 N 6.1 0 0030 637.00 100311 N 8.1 0 0031 220.85 100411 N 9.1 0 0032 810.32 100611 N 10.2 0 0033 515.53 100711 N 11.1 0 0035 220.94 101711 N 13.1 0 0036 973.78 101911 N 14.1 0 0037 877.64 102011 N 15.1 0 0038 829.55 102111 N 16.1 0 0039 220.94 102511 N 18.1 0 0040 552.36 102611 N 19.1 0 0041 829.55 102811 N 21.1 0 11,860.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,860.24 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 12/20/11 EST. NO.04 TIME 12:47 PM R.E. NAME: CHRIS TALBOT 09-347304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC 20D @ $ 3000 -60,000.00 02 RELEASE 7 DAYS LIQ 21,000.00 03 ANTIC CRUDE OIL ADJ. -11,000.00 04 MISSING DOC. -10,000.00 04 -21,000.00 -60,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -61,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347304 TIME 12:47 PM ESTIMATE NO. 04 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE 09-INY-136-10.0/12.5 ----------------- 09-INY-168-18.3/20.5 GRANITE CONSTRUCTION COMPANY IN INYO COUNTY NEAR BIG PINE ON SR P O BOX 50085 168 FROM US 395 TO 0.2 MILE WEST OF WATSONVILLE CA 95077 DEATH VALLEY ROAD AND NEAR LONE PINE ON SR 136 FROM 10.0 TO 12.5 MILES EAST OF US 395 FED. AID NO. N O N E CONSTRUCT COLD IN PLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 350.0000 350.00 0.750 262.50 PROGRAM 003 TEMPORARY FIBER ROLL LF 6.0000 1,500.00 242.000 1,452.00 004 CONSTRUCTION AREA SIGNS LS 3,670.0000 3,670.00 1.000 3,670.00 005 TRAFFIC CONTROL SYSTEM LS 100,118.0000 100,118.00 1.000 100,118.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 181.000 1,810.00 008 ADJUST FRAME AND COVER TO GRADE EA 1,900.0000 1,900.00 1.000 1,900.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 16,920.00 597.000 10,746.00 010 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.0000 48,470.00 649.230 24,021.51 649.230 24,021.51 012 SAND COVER TON 11.0000 1,760.00 66.480 731.28 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 460.00 16.040 160.40 014 HOT MIX ASPHALT (TYPE A) TON 133.0000 739,480.00 5,463.070 726,588.31 015 COLD IN-PLACE RECYCLING SQYD 4.3000 359,050.00 82,391.000 354,281.30 016 EMULSIFIED RECYCLING AGENT TON 630.0000 371,700.00 331.600 208,908.00 017 DATA CORE LS 5,400.0000 5,400.00 1.000 5,400.00 018 TACK COAT TON 10.0000 350.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,000.00 249.000 3,735.00 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 11,424.00 71,258.000 11,401.28 021 DETECTOR LOOP EA 2,000.0000 4,000.00 2.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347304 TIME 12:47 PM ESTIMATE NO. 04 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,021.51 1,464,935.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,860.24 11,860.24 SUBTOTAL AMOUNT EARNED 35,881.75 1,476,795.82 ORIGINAL CONTRACT AMOUNT 1,676,702.00 TOTAL WORK COMPLETED 35,881.75 1,476,795.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -61,000.00 TOTAL 14,881.75 1,415,795.82 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 05/17/11 45 08/12/11 08/12/11 12/21/11 45 0 0 34 87% 24% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11