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 07/21/09 EST. NO.01 TIME 12:12 PM R.E. NAME: SINGH, PERMINDER 10-0N1304 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.01 TIME 12:12 PM R.E. NAME: SINGH, PERMINDER 10-0N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1304 TIME 12:12 PM ESTIMATE NO. 01 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SINGH, PERMINDER DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 10-SJ-205-R8.1/R8.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN TRACY AT P.0.BOX 50085 MACARTHUR DRIVE WATSONVILLE, CA 95077 FED. AID NO. N O N E MODIFY TRUCK TURNING RADIUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 1.000 550.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 81.000 1,215.00 81.000 1,215.00 04 STREET SWEEPING LS 1,250.0000 1,250.00 0.300 375.00 0.300 375.00 05 CONSTRUCTION AREA SIGNS LS 2,449.0000 2,449.00 0.600 1,469.40 0.600 1,469.40 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,600.00 53.000 1,060.00 53.000 1,060.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 410.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 1,040.00 61.000 793.00 61.000 793.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 0.000 0.00 12 REMOVE CONCRETE CY 350.0000 1,050.00 1.390 486.50 1.390 486.50 13 ROADWAY EXCAVATION CY 175.0000 13,125.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 15 HOT MIX ASPHALT (TYPE A) TON 150.0000 22,500.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 38.0000 2,470.00 0.000 0.00 17 MINOR CONCRETE (CURB) CY 1,200.0000 3,600.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 711.00 0.000 0.00 S) 19 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 910.00 0.000 0.00 S) (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 45.00 0.000 0.00 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY SIGNAL AND LIGHTING LS 27,000.0000 27,000.00 0.750 20,250.00 0.750 20,250.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1304 TIME 12:12 PM ESTIMATE NO. 01 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SINGH, PERMINDER DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,948.90 35,948.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,948.90 35,948.90 ORIGINAL CONTRACT AMOUNT 102,985.00 TOTAL WORK COMPLETED 35,948.90 35,948.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,948.90 35,948.90 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 10/17/08 20 00/00/00 12/11/08 08/05/09 7 3 0 0 34% 35% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 12/11/08. SINGH, PERMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/09