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 10/24/08 EST. NO.02 TIME 07:50 AM 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 10/24/08 EST. NO.02 TIME 07:50 AM 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 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4304 TIME 07:50 AM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 10/24/08 LOCATION RERUN 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 0.600 2,535.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.700 52,500.00 1.000 75,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.300 300.00 0.600 600.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 67,440.00 58,828.300 47,062.64 S) 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 577,500.00 4,125.000 433,125.00 4,125.000 433,125.00 10 TACK COAT TON 1.0000 35.00 35.000 35.00 35.000 35.00 11 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 4,650.00 1,103.000 6,838.60 1,103.000 6,838.60 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21,360.00 60,667.000 18,200.10 60,667.000 18,200.10 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,790.00 1,791.000 5,373.00 1,791.000 5,373.00 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.600 3,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 0.700 13,300.00 S) (COUNT) 16 MODIFY SIGNAL LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4304 TIME 07:50 AM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 524,889.20 630,069.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 524,889.20 630,069.34 ORIGINAL CONTRACT AMOUNT 808,000.00 TOTAL WORK COMPLETED 524,889.20 630,069.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,889.20 630,069.34 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 10/27/08 25 0 0 0 76% 83% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 05/22/08. ALFRED BLUM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08