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 08/24/09 EST. NO.02 TIME 08:12 AM R.E. NAME: SINGH, PARMINDER 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 08/24/09 EST. NO.02 TIME 08:12 AM R.E. NAME: SINGH, PARMINDER 10-0N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1304 TIME 08:12 AM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: SINGH, PARMINDER DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 10-SJ-205-R8.1/R8.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN TRACY AT P.O 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 81.000 1,215.00 04 STREET SWEEPING LS 1,250.0000 1,250.00 0.700 875.00 1.000 1,250.00 05 CONSTRUCTION AREA SIGNS LS 2,449.0000 2,449.00 0.400 979.60 1.000 2,449.00 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 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 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 410.00 18.000 180.00 18.000 180.00 10 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 1,040.00 61.000 793.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 1.000 250.00 1.000 250.00 12 REMOVE CONCRETE CY 350.0000 1,050.00 1.270 444.50 2.660 931.00 13 ROADWAY EXCAVATION CY 175.0000 13,125.00 57.000 9,975.00 57.000 9,975.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 S) 15 HOT MIX ASPHALT (TYPE A) TON 150.0000 22,500.00 119.940 17,991.00 119.940 17,991.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 38.0000 2,470.00 80.000 3,040.00 80.000 3,040.00 17 MINOR CONCRETE (CURB) CY 1,200.0000 3,600.00 2.830 3,396.00 2.830 3,396.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 711.00 81.000 729.00 81.000 729.00 S) 19 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 910.00 164.000 1,148.00 164.000 1,148.00 S) (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 45.00 4.000 60.00 4.000 60.00 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 0.102 2,754.00 0.852 23,004.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1304 TIME 08:12 AM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: SINGH, PARMINDER DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,572.10 87,521.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,572.10 87,521.00 ORIGINAL CONTRACT AMOUNT 102,985.00 TOTAL WORK COMPLETED 51,572.10 87,521.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,572.10 87,521.00 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 07/06/09 12/11/08 08/24/09 17 15 0 0 80% 85% PROGRESS IS SATISFACTORY CCO SINGH, PARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09