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 08/26/09 EST. NO.01 TIME 08:12 AM R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON 10-0S4504 --------------------------------------------------------------------------- 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 08/26/09 EST. NO.01 TIME 08:12 AM R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON 10-0S4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 08:12 AM ESTIMATE NO. 01 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 08/26/09 LOCATION RERUN PROGRESS ESTIMATE 10-TUO-49-18.6/R27.4 ----------------------- GRANITE CONSTRUCTION, INC. IN TUOLUMNE COUNTY IN AND NEAR JASON SLAVENS SONORA FROM 0.2 MILE SOUTH OF PROJECT ENGINEER PESCE WAY TO CALAVERAS COUNTY LINE PO BOX 151 STOCKTON, CA 95201 FED. AID NO. SARR-P049(145)E ,A-P049(145)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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750.00 06 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.300 9,900.00 0.300 9,900.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.300 750.00 0.300 750.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.5000 625.00 1,250.000 625.00 1,250.000 625.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 630.00 420.000 630.00 420.000 630.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 27,495.00 4,230.000 27,495.00 4,230.000 27,495.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 39,500.00 0.000 0.00 13 HOT MIX ASPHALT (TYPE B) TON 300.0000 5,100.00 0.000 0.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.5000 849,150.00 0.000 0.00 15 DATA CORE LS 15,500.0000 15,500.00 0.000 0.00 16 TACK COAT TON 1.0000 72.00 20.000 20.00 20.000 20.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 2,240.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 29,600.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,280.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 08:12 AM ESTIMATE NO. 01 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,420.00 46,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,420.00 46,420.00 ORIGINAL CONTRACT AMOUNT 1,027,942.00 TOTAL WORK COMPLETED 46,420.00 46,420.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,420.00 46,420.00 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 06/23/09 30 08/17/09 08/08/09 09/30/09 30 0 0 15 4% 50% PROGRESS IS SATISFACTORY CCO ALFRED BLUM / KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09