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 03/24/09 EST. NO.08 TIME 02:55 PM R.E. NAME: ALFRED BLUM 10-0M3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 55,000.00 A.C. @ L.S.(+) 032309 N 001 0 55,000.00 TOTAL THIS ESTIMATE 28,898.48 TOTAL PREVIOUS ESTIMATE 83,898.48 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 03/24/09 EST. NO.08 TIME 02:55 PM R.E. NAME: ALFRED BLUM 10-0M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.LIQ 9DAY/$6000 -54,000.00 01 ANTIC.LIQ 21DAY/6000 -126,000.00 02 MISSING CEM-2402 -10,000.00 03 RELEASE ANTIC.LIQ 180,000.00 03 REC'ED CEM-2402 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 LIQUIDATED DAMAGES LD 30DAYS@$6000/DAY -180,000.00 03 RELEASE 30D @ $6000 180,000.00 08 180,000.00 0.00 TOTAL DEDUCTIONS 180,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3404 TIME 02:55 PM ESTIMATE NO. 08 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/07 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 03/24/09 LOCATION FINAL ESTIMATE 10-MER-152-11.3/18.4 -------------- GRANITE CONSTRUCTION IN MERCED COUNTY NEAR LOS BANOS P. O. BOX 50085 FROM 0.1 KM EAST OF ROUTE 152 AND WATSONVILLE CA 95077 33 SEPARATION TO 2.0 KM EAST OF RAMOS ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 1.000 22,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24.2000 4,840.00 200.000 4,840.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 13,320.00 4,434.900 8,869.80 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.5000 72,090.00 1,957.540 79,280.37 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 109.5000 1,051,200.00 8,378.390 917,433.71 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 766.0000 42,130.00 39.320 30,119.12 13 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 8,200.00 200.000 8,200.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.9500 24,415.00 31,392.270 29,822.66 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) M 4.4000 4,224.00 960.000 4,224.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3404 TIME 02:55 PM ESTIMATE NO. 08 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/07 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,129,489.66 ADJUSTMENT OF COMPENSATION 55,000.00 55,000.00 EXTRA WORK 0.00 28,898.48 SUBTOTAL AMOUNT EARNED 55,000.00 1,213,388.14 ORIGINAL CONTRACT AMOUNT 1,267,119.00 TOTAL WORK COMPLETED 55,000.00 1,213,388.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 180,000.00 0.00 TOTAL 235,000.00 1,213,388.14 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 06/01/07 35 05/02/08 05/22/08 10/29/07 58 0 23 0 100% 100% ALFRED BLUM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/09