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 09/08/09 EST. NO.04 TIME 08:47 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 --------------------------------------------------------------------------- 001 0002 1,820.00 E.W. @ F.A.(+) 062309 N 125B 0 002 0001 7,455.00 E.W. @ F.A.(+) 062209 N GR0201 004 0001 26,880.00 E.W. @ L.S.(+) 072209 N GR0401 005 0001 -133,549.34 A.C. @ U.P.(-) 073109 N GR0501 006 0001 34,598.40 E.W. @ U.P (+) 081409 N GR0601 -62,795.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -62,795.94 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 09/08/09 EST. NO.04 TIME 08:47 AM R.E. NAME: MARIO CASTILLO 10-0S2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAROLLS -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2804 TIME 08:47 AM ESTIMATE NO. 04 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 08/25/09 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 09/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,700.00 13,740.000 6,870.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,895.00 1,705.000 2,557.50 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 88,000.00 11,092.220 88,737.76 S) 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 51.00 26.310 26.31 12 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 252,000.00 1,754.190 526,257.00 13 HOT MIX ASPHALT (TYPE A) TON 94.0000 343,100.00 431.400 40,551.60 5,353.230 503,203.62 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,950,000.00 651.350 65,135.00 15,224.160 1,522,416.00 15 TACK COAT TON 1.0000 150.00 84.040 84.04 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 6,840.00 3,177.000 7,148.25 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 59,400.00 300,732.000 60,146.40 S) (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,170.00 5,421.000 16,263.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2804 TIME 08:47 AM ESTIMATE NO. 04 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 08/25/09 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 09/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,686.60 2,866,709.88 ADJUSTMENT OF COMPENSATION -133,549.34 -133,549.34 EXTRA WORK 70,753.40 70,753.40 SUBTOTAL AMOUNT EARNED 42,890.66 2,803,913.94 ORIGINAL CONTRACT AMOUNT 2,863,306.00 TOTAL WORK COMPLETED 42,890.66 2,803,913.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 22,890.66 2,783,913.94 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 07/21/08 40 06/08/09 06/08/09 08/25/09 40 179 8 0 100% 100% MARIO CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/09