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 07/20/11 EST. NO.02 TIME 10:21 AM R.E. NAME: CHRIS TALBOT 09-347504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 6,875.00 E.W. @ L.S.(+) 062211 N 02-001 003 0001 74,411.47 A.C. @ U.P.(+) 071911 N 03-001 81,286.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 81,286.47 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 07/20/11 EST. NO.02 TIME 10:21 AM R.E. NAME: CHRIS TALBOT 09-347504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347504 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 09-INY-190-57.9/63.9 ----------------- 09-INY-190-66.5/68.4 GRANITE CONSTRUCTION COMPANY IN INYO COUNTY IN DEATH VALLEY P O BOX 50085 NATIONAL PARK WATSONVILLE CA 95077 FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 3,900.0000 3,900.00 0.320 1,248.00 1.000 3,900.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 48,549.0000 48,549.00 0.320 15,535.68 1.000 48,549.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 0.320 2,688.00 1.000 8,400.00 07 REMOVE END SECTION EA 175.0000 175.00 1.000 175.00 1.000 175.00 08 REMOVE PAVEMENT MARKER EA 8.0000 5,600.00 693.000 5,544.00 09 SALVAGE METAL BEAM GUARD RAILING LF 75.0000 4,050.00 54.000 4,050.00 10 ADJUST METAL BEAM GUARD RAILING LF 13.7000 16,714.00 1,212.500 16,611.25 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 14,630.00 1,063.000 11,693.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 80.0000 94,400.00 1,175.510 94,040.80 14 HOT MIX ASPHALT (TYPE A) TON 200.0000 24,000.00 92.270 18,454.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 117.0000 759,330.00 5,657.690 661,949.73 16 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 17 TACK COAT TON 750.0000 41,250.00 20.440 15,330.00 20.440 15,330.00 18 END SECTION EA 345.0000 345.00 1.000 345.00 1.000 345.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 594.00 50.000 550.00 50.000 550.00 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 15,600.00 130,682.000 15,681.84 130,682.000 15,681.84 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347504 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,953.52 913,373.62 ADJUSTMENT OF COMPENSATION 74,411.47 74,411.47 EXTRA WORK 6,875.00 6,875.00 SUBTOTAL AMOUNT EARNED 133,239.99 994,660.09 ORIGINAL CONTRACT AMOUNT 1,046,087.00 TOTAL WORK COMPLETED 133,239.99 994,660.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,239.99 994,660.09 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 11/17/10 25 05/23/11 01/03/11 07/21/11 25 97 0 16 87% 36% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11