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 07/28/08 EST. NO.01 TIME 02:27 PM R.E. NAME: SUTTI, RENEE' M. 10-0M4704 --------------------------------------------------------------------------- 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 07/28/08 EST. NO.01 TIME 02:27 PM R.E. NAME: SUTTI, RENEE' M. 10-0M4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4704 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 01/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 07/28/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-165-0.0/1.4 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN STANISLAUS COUNTY NEAR TURLOCK P O BOX 50085 FROM MERCED COUNTY LINE TO SIMMONS WATSONVILLE CA 95077 ROAD FED. AID NO. N O N E REPAIR ASPHALT CONCRETE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,980.0000 2,980.00 1.000 2,980.00 1.000 2,980.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,890.0000 4,890.00 1.000 4,890.00 1.000 4,890.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 294.000 2,940.00 294.000 2,940.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 44,750.00 21,826.210 54,565.53 21,826.210 54,565.53 S) 09 LEAD COMPLIANCE PLAN LS 1.0000 1.00 1.000 1.00 1.000 1.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 8.00 0.990 0.99 0.990 0.99 11 ASPHALT CONCRETE (TYPE A) TON 71.0000 186,020.00 3,274.060 232,458.26 3,274.060 232,458.26 12 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 7.00 3.560 3.56 3.560 3.56 13 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 294.000 2,940.00 294.000 2,940.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,900.00 20,303.000 5,075.75 20,303.000 5,075.75 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 477.000 2,385.00 477.000 2,385.00 S) 16 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4704 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 01/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/08 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 07/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 328,240.09 328,240.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 328,240.09 328,240.09 ORIGINAL CONTRACT AMOUNT 272,006.00 TOTAL WORK COMPLETED 328,240.09 328,240.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 318,240.09 318,240.09 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 02/27/08 30 06/19/08 00/00/00 07/15/08 17 69 0 0 100% 100% SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/08