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 11/25/09 EST. NO.04 TIME 09:27 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 --------------------------------------------------------------------------- 001 0003 875.84 E.W. @ F.A.(+) 082109 N 711540 0005 2,038.24 090809 N 711640 0005-1 -2,038.24 090809 N 711640 DAO CORRECTING ENTRY 0006 1,813.76 090909 N 711650 0006-1 -1,813.76 090909 N 711650 DAO CORRECTING ENTRY 0007 1,377.53 091509 N 711660 0007-1 -1,377.53 091509 N 711660 DAO CORRECTING ENTRY 0008 1,685.01 091609 N 711670 0008-1 -1,685.01 091609 N 711670 DAO CORRECTING ENTRY 0009 1,123.73 091709 N 711680 0009-1 -1,123.73 091709 N 711680 DAO CORRECTING ENTRY 875.84 TOTAL THIS ESTIMATE 2,758.12 TOTAL PREVIOUS ESTIMATE 3,633.96 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 11/25/09 EST. NO.04 TIME 09:27 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 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 09:27 AM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 11/25/09 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 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 0.800 4,000.00 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 0.200 6,600.00 1.000 33,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.5000 625.00 934.000 467.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 630.00 378.000 567.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 27,495.00 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 57.890 1,447.25 933.890 23,347.25 13 HOT MIX ASPHALT (TYPE B) TON 300.0000 5,100.00 147.000 44,100.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.5000 849,150.00 248.740 23,008.45 9,369.590 866,687.08 15 DATA CORE LS 15,500.0000 15,500.00 0.700 10,850.00 0.700 10,850.00 16 TACK COAT TON 1.0000 72.00 63.250 63.25 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 2,240.00 570.000 1,596.00 570.000 1,596.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 29,600.00 137,438.000 27,487.60 137,438.000 27,487.60 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,280.00 3,703.000 7,406.00 3,703.000 7,406.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 09:27 AM ESTIMATE NO. 04 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 11/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,395.30 1,063,650.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 875.84 3,633.96 SUBTOTAL AMOUNT EARNED 80,271.14 1,067,284.64 ORIGINAL CONTRACT AMOUNT 1,027,942.00 TOTAL WORK COMPLETED 80,271.14 1,067,284.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,271.14 1,067,284.64 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 12/15/09 30 15 3 20 97% 30% PROGRESS IS SATISFACTORY CCO ALFRED BLUM / KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/09