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 09/08/11 EST. NO.04 TIME 01:22 PM 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 --------------------------------------------------------------------------- 004 0001 -766.50 A.C. @ L.S.(-) 082311 N 04-001 005 0001 -660.07 A.C. @ L.S.(-) 090611 N 05-001 -1,426.57 TOTAL THIS ESTIMATE 89,022.22 TOTAL PREVIOUS ESTIMATE 87,595.65 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 09/08/11 EST. NO.04 TIME 01:22 PM R.E. NAME: CHRIS TALBOT 09-347504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347504 TIME 01:22 PM ESTIMATE NO. 04 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 09/06/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,900.0000 3,900.00 1.000 3,900.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 005 TRAFFIC CONTROL SYSTEM LS 48,549.0000 48,549.00 1.000 48,549.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 1.000 8,400.00 007 REMOVE END SECTION EA 175.0000 175.00 1.000 175.00 008 REMOVE PAVEMENT MARKER EA 8.0000 5,600.00 693.000 5,544.00 009 SALVAGE METAL BEAM GUARD RAILING LF 75.0000 4,050.00 54.000 4,050.00 010 ADJUST METAL BEAM GUARD RAILING LF 13.7000 16,714.00 1,212.500 16,611.25 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 14,630.00 1,063.000 11,693.00 012 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 80.0000 94,400.00 1,175.510 94,040.80 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 24,000.00 92.270 18,454.00 015 HOT MIX ASPHALT (OPEN GRADED) TON 117.0000 759,330.00 33.004 3,861.47 5,657.690 661,949.73 016 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 017 TACK COAT TON 750.0000 41,250.00 20.440 15,330.00 018 END SECTION EA 345.0000 345.00 1.000 345.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 594.00 50.000 550.00 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 15,600.00 130,682.000 15,681.84 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347504 TIME 01:22 PM ESTIMATE NO. 04 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 09/06/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,311.47 913,823.62 ADJUSTMENT OF COMPENSATION -1,426.57 72,984.90 EXTRA WORK 0.00 14,610.75 SUBTOTAL AMOUNT EARNED 2,884.90 1,001,419.27 ORIGINAL CONTRACT AMOUNT 1,046,087.00 TOTAL WORK COMPLETED 2,884.90 1,001,419.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 2,884.90 1,000,419.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/17/10 25 05/23/11 01/03/11 09/06/11 25 97 0 49 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11