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 10/06/08 EST. NO.03 TIME 09:38 AM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-467404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0003 18,500.00 A.C. @ U.P.(+) 080108 N 001 0 18,500.00 TOTAL THIS ESTIMATE 63,517.58 TOTAL PREVIOUS ESTIMATE 82,017.58 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 10/06/08 EST. NO.03 TIME 09:38 AM R.E. NAME: THANGAVELAUTHAM, RAGUPARAN 01-467404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,521.81 02 0.00 -3,521.81 TOTAL DEDUCTIONS 10,000.00 -3,521.81 PROGRAM CAS145 PAGE 1 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467404 TIME 09:38 AM ESTIMATE NO. 03 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 10/06/08 LOCATION SEMI-FINAL ESTIMATE 01-MEN-101-47.4/50.9 ------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN AND NEAR P O BOX 50085 WILLITS FROM 0.7 MILE NORTH OF WATSONVILLE CA 950775085 BROADDUS CREK BRIDGE TO 0.1 MILE NORTH OF OUTLET CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 2,505.0000 2,505.00 1.000 2,505.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,056.0000 28,056.00 1.000 28,056.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,550.0000 3,100.00 2.000 3,100.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 8.0000 280.00 35.000 280.00 S) MARKING 07 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 3.0000 1,920.00 640.000 1,920.00 S) STRIPE 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,655.00 590.000 2,655.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.7000 10,282.00 1,390.000 13,483.00 S) 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 37,200.00 620.000 37,200.00 12 HOT MIX ASPHALT (OPEN GRADED) TON 116.0000 476,760.00 4,091.500 474,614.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,010.00 56,700.000 17,010.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 256.00 320.000 256.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,150.00 630.000 3,150.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 208.00 400.000 208.00 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,720.00 11,800.000 4,720.00 S) (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,220.00 1,000.000 4,500.00 1,160.000 5,220.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467404 TIME 09:38 AM ESTIMATE NO. 03 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/08 R.E. NAME: THANGAVELAUTHAM, RAGUPARAN DATE OF THIS ESTIMATE 10/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,500.00 598,277.00 ADJUSTMENT OF COMPENSATION 18,500.00 18,500.00 EXTRA WORK 0.00 63,517.58 SUBTOTAL AMOUNT EARNED 23,000.00 680,294.58 ORIGINAL CONTRACT AMOUNT 597,222.00 TOTAL WORK COMPLETED 23,000.00 680,294.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,521.81 TOTAL 33,000.00 676,772.77 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 05/29/08 35 05/30/08 06/13/08 07/23/08 30 4 0 0 100% 100% THANGAVELAUTHAM, RAGUPARAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/08