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 09/19/09 EST. NO.02 TIME 09:49 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 09/19/09 EST. NO.02 TIME 09:49 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 09/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 09:49 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 09/19/09 LOCATION 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 0.600 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 0.600 3,000.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 06 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.300 9,900.00 0.600 19,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.300 750.00 0.600 1,500.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.5000 625.00 -316.000 -158.00 934.000 467.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 630.00 -42.000 -63.00 378.000 567.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 27,495.00 1,013.000 6,584.50 5,243.000 34,079.50 11 LEAD COMPLIANCE PLAN LS 1,500.0000 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 5,100.00 147.000 44,100.00 147.000 44,100.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.5000 849,150.00 8,662.490 801,280.33 8,662.490 801,280.33 15 DATA CORE LS 15,500.0000 15,500.00 0.000 0.00 16 TACK COAT TON 1.0000 72.00 35.000 35.00 55.000 55.00 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 0.600 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 09:49 AM ESTIMATE NO. 02 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 09/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 09/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 864,678.83 911,098.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 864,678.83 911,098.83 ORIGINAL CONTRACT AMOUNT 1,027,942.00 TOTAL WORK COMPLETED 864,678.83 911,098.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 864,678.83 911,098.83 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 10/15/09 30 1 3 15 83% 45% PROGRESS IS SATISFACTORY CCO ALFRED BLUM / KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/09