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 07/22/09 EST. NO.02 TIME 06:47 AM R.E. NAME: MARIO CASTILLO 10-0S2804 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 06:47 AM R.E. NAME: MARIO CASTILLO 10-0S2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2804 TIME 06:47 AM ESTIMATE NO. 02 BID OPENING 04/22/08 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: MARIO CASTILLO DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 10-SJ-5-R13.8/25.4 ----------------- GRANITE CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR P.O. BOX 151 LATHROP AND STOCKTON FROM PARADISE STOCKTON, CA 95201 CUT OVERFLOW BRIDGE TO ROUTE 5/4 SEPARATION FED. AID NO. N O N E RESURFACE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.450 2,250.00 0.700 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 STREET SWEEPING LS 25,000.0000 25,000.00 0.450 11,250.00 0.700 17,500.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.125 1,250.00 0.800 8,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.450 31,500.00 0.700 49,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.450 4,500.00 0.700 7,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,700.00 13,740.000 6,870.00 13,740.000 6,870.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,895.00 1,705.000 2,557.50 1,705.000 2,557.50 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 88,000.00 9,012.220 72,097.76 9,272.220 74,177.76 S) 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 51.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 252,000.00 554.190 166,257.00 1,754.190 526,257.00 13 HOT MIX ASPHALT (TYPE A) TON 94.0000 343,100.00 1,440.550 135,411.70 1,440.550 135,411.70 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,950,000.00 11,161.920 1,116,192.00 11,161.920 1,116,192.00 15 TACK COAT TON 1.0000 150.00 10.000 10.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 6,840.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 59,400.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,170.00 0.000 0.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.450 4,500.00 0.700 7,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2804 TIME 06:47 AM ESTIMATE NO. 02 BID OPENING 04/22/08 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: MARIO CASTILLO DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,556,135.96 1,956,225.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,556,135.96 1,956,225.96 ORIGINAL CONTRACT AMOUNT 2,863,306.00 TOTAL WORK COMPLETED 1,556,135.96 1,956,225.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,556,135.96 1,956,225.96 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 07/21/08 40 06/08/09 06/08/09 08/07/09 28 2 3 0 62% 65% PROGRESS IS SATISFACTORY CCO MARIO CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09