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 09/17/10 EST. NO.02 TIME 09:11 AM R.E. NAME: SUKHI DEOL 10-0U0004 --------------------------------------------------------------------------- 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 09/17/10 EST. NO.02 TIME 09:11 AM R.E. NAME: SUKHI DEOL 10-0U0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0004 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 09/17/10 LOCATION PROGRESS ESTIMATE 10-SJ-132-5.8/7.1 ----------------- 10-STA-99-M18.3/M18.7 GRANITE CONSTRUCTION COMPANY IN STANISLAUS AND SAN JOAQUIN P O BOX 151 COUNTIES ON ROUTE 99 AND ON STOCKTON CA 95201 ROUTE 132 FED. AID NO. N O N E REPAIR FAILED AREAS ON RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.500 250.00 0.800 400.00 03 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.400 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.800 24,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.500 750.00 0.800 1,200.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,844.00 2,060.000 1,854.00 3,160.000 2,844.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 26,190.00 15,456.000 13,910.40 26,789.000 24,110.10 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 7,000.00 1.660 1,162.00 1.660 1,162.00 11 HOT MIX ASPHALT (TYPE A) TON 72.5000 356,700.00 2,552.830 185,080.18 4,373.830 317,102.68 12 DATA CORE LS 1,500.0000 1,500.00 0.500 750.00 0.800 1,200.00 13 TACK COAT TON 500.0000 8,000.00 6.174 3,087.00 6.174 3,087.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,840.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,100.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY COUNT STATION LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 19 MODIFY SIGNAL (LOCATION 1) LS 5,000.0000 5,000.00 0.750 3,750.00 20 MODIFY SIGNAL (LOCATION 2) LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM CAS145 PAGE 2 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0004 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 09/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 225,343.58 390,855.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 225,343.58 390,855.78 ORIGINAL CONTRACT AMOUNT 476,074.00 TOTAL WORK COMPLETED 225,343.58 390,855.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,343.58 390,855.78 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 06/22/10 25 08/09/10 08/09/10 09/30/10 23 4 0 0 81% 92% PROGRESS IS SATISFACTORY CCO SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/10