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 06/16/09 EST. NO.01 TIME 04:30 PM R.E. NAME: HASSAN JAKHAR 10-0S4004 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.01 TIME 04:30 PM R.E. NAME: HASSAN JAKHAR 10-0S4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 04:30 PM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 10-MER-152-R0.0/R13.2 ----------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY ABOUT 7 MILES WEST 2716 GRANITE COURT OF LOS BANOS FROM SANTA CLARA FRESNO, CA 93706 COUNTY LINE TO ROUTE 152/33 SEPARATION FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 450.0000 450.00 0.110 49.50 0.110 49.50 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 STREET SWEEPING LS 3,000.0000 3,000.00 0.110 330.00 0.110 330.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.650 975.00 0.650 975.00 05 TRAFFIC CONTROL SYSTEM LS 112,709.0000 112,709.00 0.110 12,397.99 0.110 12,397.99 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.110 275.00 0.110 275.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,830.00 3,734.000 1,867.00 3,734.000 1,867.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,800.00 2,214.000 4,428.00 2,214.000 4,428.00 09 RESET ROADSIDE SIGN EA 155.0000 1,085.00 0.000 0.00 10 ADJUST INLET EA 1,250.0000 1,250.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 71,250.00 5,622.900 84,343.50 5,622.900 84,343.50 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 92.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE A) TON 150.0000 63,000.00 372.650 55,897.50 372.650 55,897.50 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 2,822,000.00 0.000 0.00 16 TACK COAT TON 1.0000 220.00 1.210 1.21 1.210 1.21 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 9,888.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 63,750.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,970.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4004 TIME 04:30 PM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 161,164.70 161,164.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 161,164.70 161,164.70 ORIGINAL CONTRACT AMOUNT 3,179,994.00 TOTAL WORK COMPLETED 161,164.70 161,164.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,164.70 161,164.70 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 04/20/09 45 06/08/09 06/08/09 08/07/09 11 27 0 0 5% 24% PROGRESS IS SATISFACTORY CCO HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09