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 12/22/09 EST. NO.05 TIME 08:52 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 0005-2 1,793.30 E.W. @ F.A.(+) 090809 N 711640 DAO CORRECTING ENTRY 0006-2 1,605.97 090909 N 711650 DAO CORRECTING ENTRY 0007-2 1,312.84 091509 N 711660 DAO CORRECTING ENTRY 0008-2 1,512.51 091609 N 711670 DAO CORRECTING ENTRY 0009-2 951.23 091709 N 711680 DAO CORRECTING ENTRY 0010 1,262.88 092409 N 711690 0011 832.89 092509 N 711700 0012 900.00 111709 N 0713 0 002 0001 -10,676.18 A.C. @ L.S.(-) 081709 N 0001 0 -504.56 TOTAL THIS ESTIMATE 3,633.96 TOTAL PREVIOUS ESTIMATE 3,129.40 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 12/22/09 EST. NO.05 TIME 08:52 AM R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON 10-0S4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC -6,359.75 05 -6,359.75 -6,359.75 TOTAL DEDUCTIONS -6,359.75 -6,359.75 PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 08:52 AM ESTIMATE NO. 05 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 12/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 12/22/09 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 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 1.000 5,500.00 06 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 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 39,500.00 933.890 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 9,369.590 866,687.08 15 DATA CORE LS 15,500.0000 15,500.00 0.300 4,650.00 1.000 15,500.00 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 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 29,600.00 137,438.000 27,487.60 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,280.00 3,703.000 7,406.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4504 TIME 08:52 AM ESTIMATE NO. 05 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 12/20/09 R.E. NAME: ALFRED BLUM / KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,400.00 1,071,050.68 ADJUSTMENT OF COMPENSATION -10,676.18 -10,676.18 EXTRA WORK 10,171.62 13,805.58 SUBTOTAL AMOUNT EARNED 6,895.44 1,074,180.08 ORIGINAL CONTRACT AMOUNT 1,027,942.00 TOTAL WORK COMPLETED 6,895.44 1,074,180.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,359.75 -6,359.75 TOTAL 535.69 1,067,820.33 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 01/10/10 30 25 3 20 97% 30% PROGRESS IS SATISFACTORY CCO ALFRED BLUM / KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/09