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.01 TIME 09:15 AM R.E. NAME: COLIN DORAN 10-0U7004 --------------------------------------------------------------------------- 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.01 TIME 09:15 AM R.E. NAME: COLIN DORAN 10-0U7004 --------------------------------------------------------------------------- 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 10-0U7004 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 05/11/10 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: COLIN DORAN DATE OF THIS ESTIMATE 09/17/10 LOCATION PROGRESS ESTIMATE 10-ALP-4-24.0/31.7 ----------------- GRANITE CONSTRUCTION COMPANY IN ALPINE COUNTY NEAR MARKLEEVILLE PO BOX 2087 FROM 0.1 MILE WEST OF RAYMOND SPARKS NV 89423 MEADOW CREEK BRIDGE TO ROUTE 89 FED. AID NO. SARR-P004(135)E ,A-P004(135)E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 1.000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 05 TRAFFIC CONTROL SYSTEM LS 38,471.0000 38,471.00 0.800 30,776.80 0.800 30,776.80 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 33,330.00 4,603.000 25,316.50 4,603.000 25,316.50 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 10.0000 21,000.00 1,572.000 15,720.00 1,572.000 15,720.00 10 HOT MIX ASPHALT (TYPE A) TON 101.0000 774,670.00 7,141.000 721,241.00 7,141.000 721,241.00 11 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 12 TACK COAT TON 100.0000 4,600.00 10.000 1,000.00 10.000 1,000.00 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 15,400.00 0.000 0.00 14 PAINT PAVEMENT MARKING (2-COAT) SQFT 25.0000 925.00 0.000 0.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U7004 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 05/11/10 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: COLIN DORAN 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 799,479.30 799,479.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 799,479.30 799,479.30 ORIGINAL CONTRACT AMOUNT 896,896.00 TOTAL WORK COMPLETED 799,479.30 799,479.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 799,479.30 799,479.30 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 06/25/10 30 08/15/10 08/15/10 10/05/10 18 39 0 0 88% 60% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/10