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 10/16/08 EST. NO.03 TIME 01:18 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 --------------------------------------------------------------------------- 002 0001 7,900.00 A.C. @ L.S.(+) 062008 N 3.0 0 003 0001 27,535.87 A.C. @ U.P.(+) 070608 N 4.0 0 004 0001 6,561.07 A.C. @ L.S.(+) 082008 N 5.0 0 41,996.94 TOTAL THIS ESTIMATE 1,304.13 TOTAL PREVIOUS ESTIMATE 43,301.07 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 10/16/08 EST. NO.03 TIME 01:18 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 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4704 TIME 01:18 PM ESTIMATE NO. 03 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 10/16/08 LOCATION SEMI-FINAL ESTIMATE 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 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 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 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 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 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,890.0000 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 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 44,750.00 21,826.210 54,565.53 S) 09 LEAD COMPLIANCE PLAN LS 1.0000 1.00 1.000 1.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 8.00 0.990 0.99 11 ASPHALT CONCRETE (TYPE A) TON 71.0000 186,020.00 425.000 30,175.00 3,699.060 262,633.26 12 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 7.00 3.560 3.56 13 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 294.000 2,940.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,900.00 20,303.000 5,075.75 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 477.000 2,385.00 S) 16 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4704 TIME 01:18 PM ESTIMATE NO. 03 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 10/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,175.00 358,415.09 ADJUSTMENT OF COMPENSATION 41,996.94 41,996.94 EXTRA WORK 0.00 1,304.13 SUBTOTAL AMOUNT EARNED 72,171.94 401,716.16 ORIGINAL CONTRACT AMOUNT 272,006.00 TOTAL WORK COMPLETED 72,171.94 401,716.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 82,171.94 401,716.16 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 10/16/08