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 11/21/11 EST. NO.03 TIME 09:11 AM R.E. NAME: CHRIS TALBOT 09-347704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/21/11 EST. NO.03 TIME 09:11 AM R.E. NAME: CHRIS TALBOT 09-347704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 21D@$3000 -63,000.00 02 RELEASE 2 DAYS LIQ 6,000.00 03 6,000.00 -57,000.00 TOTAL DEDUCTIONS 6,000.00 -57,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347704 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/21/11 LOCATION PROGRESS ESTIMATE 09-INY-136-0.0/10.0 ----------------- 09-INY-136-12.5/17.7 GRANITE CONSTRUCTION COMPANY IN INYO COUNTY NEAR LONE PINE FROM P O BOX 50085 US 395 TO 10.0 MILES EAST OF US 395 WATSONVILLE CA 95076 AND NEAR KEELER FROM 12.5 MILES EAST OF US 395 TO ROUTE 190 FED. AID NO. N O N E PLACE HMA CONCRETE ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,100.0000 3,100.00 0.250 775.00 1.000 3,100.00 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 6.0000 1,440.00 240.000 1,440.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 45,864.0000 45,864.00 0.250 11,466.00 1.000 45,864.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,100.0000 4,100.00 0.250 1,025.00 1.000 4,100.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 293.000 1,465.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 7,560.00 509.000 7,126.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.0000 143,260.00 880.310 51,057.98 011 HOT MIX ASPHALT (OPEN GRADED) TON 133.0000 1,556,100.00 11,189.900 1,488,256.70 012 DATA CORE LS 7,300.0000 7,300.00 1.000 7,300.00 1.000 7,300.00 013 TACK COAT TON 10.0000 1,100.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 496.000 2,480.00 496.000 2,480.00 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 28,320.00 235,625.000 28,275.00 235,625.000 28,275.00 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347704 TIME 09:11 AM ESTIMATE NO. 03 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,922.00 1,645,190.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,922.00 1,645,190.68 ORIGINAL CONTRACT AMOUNT 1,808,145.00 TOTAL WORK COMPLETED 51,922.00 1,645,190.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -57,000.00 TOTAL 57,922.00 1,588,190.68 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 06/10/11 25 09/09/11 09/09/11 11/21/11 25 3 0 11 91% 56% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11