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 11/25/08 EST. NO.03 TIME 10:03 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 --------------------------------------------------------------------------- 004 0001 20,000.00 E.W. @ L.S.(+) 101008 N 1000 0 005 0001 8,000.00 E.W. @ L.S.(+) 110508 N 1001 0 28,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,000.00 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 11/25/08 EST. NO.03 TIME 10:03 AM R.E. NAME: ALFRED BLUM 10-0M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 RHMA SPILL CLEAN UP -801.52 03 -5,801.52 -5,801.52 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,801.52 -10,801.52 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4304 TIME 10:03 AM ESTIMATE NO. 03 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 11/19/08 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 11/25/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 1,690.00 1.000 4,225.00 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 0.100 500.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 67,440.00 12,826.700 10,261.36 71,655.000 57,324.00 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 10 TACK COAT TON 1.0000 35.00 35.000 35.00 11 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 4,650.00 190.000 1,178.00 1,293.000 8,016.60 S) 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21,360.00 7,895.000 2,368.50 68,562.000 20,568.60 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,790.00 1,791.000 5,373.00 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 15 MODIFY TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 0.300 5,700.00 1.000 19,000.00 S) (COUNT) 16 MODIFY SIGNAL LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4304 TIME 10:03 AM ESTIMATE NO. 03 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 11/19/08 R.E. NAME: ALFRED BLUM DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,597.86 655,667.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,000.00 28,000.00 SUBTOTAL AMOUNT EARNED 53,597.86 683,667.20 ORIGINAL CONTRACT AMOUNT 808,000.00 TOTAL WORK COMPLETED 53,597.86 683,667.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,801.52 -10,801.52 TOTAL 42,796.34 672,865.68 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 05/07/08 30 05/22/08 05/22/08 11/19/08 30 0 0 14 100% 100% ALFRED BLUM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08