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.05 TIME 10:07 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 02/14/11 EST. NO.05 TIME 10:07 AM R.E. NAME: COLIN DORAN 10-0U7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 REC'ED CEM-4401 5,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U7004 TIME 10:07 AM ESTIMATE NO. 05 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 11/10/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/14/11 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 05 TRAFFIC CONTROL SYSTEM LS 38,471.0000 38,471.00 1.000 38,471.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 1.000 3,100.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 33,330.00 4,603.000 25,316.50 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 10.0000 21,000.00 1,734.600 17,346.00 10 HOT MIX ASPHALT (TYPE A) TON 101.0000 774,670.00 7,141.000 721,241.00 11 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 12 TACK COAT TON 100.0000 4,600.00 46.000 4,600.00 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 15,400.00 110,000.000 15,400.00 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 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U7004 TIME 10:07 AM ESTIMATE NO. 05 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 11/10/10 R.E. NAME: COLIN DORAN 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 0.00 830,874.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,366.03 SUBTOTAL AMOUNT EARNED 0.00 842,240.53 ORIGINAL CONTRACT AMOUNT 896,896.00 TOTAL WORK COMPLETED 0.00 842,240.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 842,240.53 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 08/15/10 08/15/10 11/10/10 30 64 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/11