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 02/15/11 EST. NO.03 TIME 10:19 AM R.E. NAME: BAL BAHADUR PAUL 10-0S5504 --------------------------------------------------------------------------- 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 0014 1,466.43 E.W. @ F.A.(+) 091510 N 634319 0015 1,527.01 091610 N 634320 0016 1,466.43 092110 N 634321 0017 1,789.51 092210 N 634322 0018 2,052.00 092310 N 634323 0019 1,420.38 092810 N 634324 0020 1,502.96 092910 N 634325 0021 1,502.96 093010 N 634326 0022 490.92 100110 N 634327 002 0003 3,454.00 A.C. @ L.S.(+) 011311 N 636471 16,672.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,672.60 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 02/15/11 EST. NO.03 TIME 10:19 AM R.E. NAME: BAL BAHADUR PAUL 10-0S5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4404 -5,000.00 02 REC'E CEM4401 5,000.00 03 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5504 TIME 10:19 AM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/10 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 02/15/11 LOCATION SEMI-FINAL ESTIMATE 10-STA-4-0.0/R8.9 ------------------- GRANITE CONSTRUCTION COMPANY IN STANISLAUS COUNTY ABOUT 5 MILES P O BOX 50085 EAST OF FARMINGTON FROM SAN JOAQUIN WATSONVILLE CA 950775085 COUNTY LINE TO CALAVERAS COUNTY LINE FED. AID NO. N O N E APPLY RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 05 CONSTRUCTION AREA SIGNS LS 1,440.0000 1,440.00 1.000 1,440.00 06 TRAFFIC CONTROL SYSTEM LS 57,500.0000 57,500.00 1.000 57,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,700.0000 1,700.00 1.000 1,700.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 8,460.00 28,200.000 8,460.00 STRIPE (HAZARDOUS WASTE) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 14,520.00 3,651.500 14,606.00 10 LEAD COMPLIANCE PLAN LS 2,790.0000 2,790.00 1.000 2,790.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.2000 58,088.00 685.000 14,522.00 4,110.000 87,132.00 12 HOT MIX ASPHALT (TYPE A) TON 92.0000 40,480.00 410.840 37,797.28 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.5000 806,850.00 9,317.310 759,360.77 14 DATA CORE LS 1,440.0000 1,440.00 1.000 1,440.00 15 TACK COAT TON 1.0000 61.00 31.410 31.41 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 600.00 137.000 548.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 18,400.00 112,564.000 18,010.24 (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,740.00 11,411.000 22,822.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 28,575.00 2,810.000 6,322.50 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5504 TIME 10:19 AM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/10 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 02/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,522.00 1,031,210.20 ADJUSTMENT OF COMPENSATION 3,454.00 3,454.00 EXTRA WORK 13,218.60 13,218.60 SUBTOTAL AMOUNT EARNED 31,194.60 1,047,882.80 ORIGINAL CONTRACT AMOUNT 1,057,394.00 TOTAL WORK COMPLETED 31,194.60 1,047,882.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 41,194.60 1,047,882.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/10 30 00/00/00 00/00/00 10/25/10 27 3 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/11