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 02/14/11 EST. NO.06 TIME 05:55 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 02/14/11 EST. NO.06 TIME 05:55 AM R.E. NAME: SUKHI DEOL 10-0U0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BORROWED MATERIAL -7,000.00 03 RELEASE BORR. MATER 7,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 03 REC'ED PAYROLLS 2,000.00 06 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0004 TIME 05:55 AM ESTIMATE NO. 06 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 10/11/10 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 02/14/11 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,844.00 3,160.000 2,844.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 26,190.00 26,789.000 24,110.10 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 7,000.00 6.760 4,732.00 11 HOT MIX ASPHALT (TYPE A) TON 72.5000 356,700.00 4,373.830 317,102.68 12 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 13 TACK COAT TON 500.0000 8,000.00 7.656 3,828.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,840.00 1,354.640 5,418.56 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,100.00 29,295.000 7,323.75 (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,150.00 519.000 2,595.00 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 1.000 3,500.00 19 MODIFY SIGNAL (LOCATION 1) LS 5,000.0000 5,000.00 1.000 5,000.00 20 MODIFY SIGNAL (LOCATION 2) LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0004 TIME 05:55 AM ESTIMATE NO. 06 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 10/11/10 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 02/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 425,704.09 ADJUSTMENT OF COMPENSATION 0.00 173.80 EXTRA WORK 0.00 1,024.49 SUBTOTAL AMOUNT EARNED 0.00 426,902.38 ORIGINAL CONTRACT AMOUNT 476,074.00 TOTAL WORK COMPLETED 0.00 426,902.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 426,902.38 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 06/22/10 25 08/09/10 08/09/10 10/11/10 25 19 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/11