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 09/23/08 EST. NO.01 TIME 12:34 PM R.E. NAME: ALFRED BLUM 10-0M4304 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 12:34 PM R.E. NAME: ALFRED BLUM 10-0M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4304 TIME 12:34 PM ESTIMATE NO. 01 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 10-TUO-49-12.6/16.5 ----------------- GRANITE CONSTRUCTION CO IN TUOLUMNE COUNTY AT AND NEAR P.O. BOX 50085 JAMESTOWN FROM 0.2 MILE SOUTH OF WATSONVILLE, CA95366 CHICKEN RANCH ROAD TO EAST JUNCTION ROUTE 108 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,225.0000 4,225.00 0.300 1,267.50 0.300 1,267.50 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 0.300 22,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 67,440.00 58,828.300 47,062.64 58,828.300 47,062.64 S) 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 577,500.00 0.000 0.00 10 TACK COAT TON 1.0000 35.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 4,650.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21,360.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,790.00 0.000 0.00 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 0.700 13,300.00 0.700 13,300.00 S) (COUNT) 16 MODIFY SIGNAL LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4304 TIME 12:34 PM ESTIMATE NO. 01 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,180.14 105,180.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,180.14 105,180.14 ORIGINAL CONTRACT AMOUNT 808,000.00 TOTAL WORK COMPLETED 105,180.14 105,180.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,180.14 105,180.14 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 05/07/08 30 05/22/08 05/22/08 10/20/08 6 0 0 0 13% 20% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 05/22/08. ALFRED BLUM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08