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 11/23/09 EST. NO.05 TIME 10:00 AM R.E. NAME: STIMSON, PATRICK 05-0Q2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 2,438.74 E.W. @ F.A.(+) 092809 N 1355 0 003 0001 484.53 E.W. @ F.A.(+) 080609 N 1329 0 0002 961.67 080209 N 1331 0 0003 711.43 080509 N 1332 0 004 0002 2,370.50 E.W. @ F.A.(+) 080409 N 1327 0 0003 9,907.09 081909 N 1328 0 0004 13,076.76 090109 N 1333 0 29,950.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,950.72 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 11/23/09 EST. NO.05 TIME 10:00 AM R.E. NAME: STIMSON, PATRICK 05-0Q2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 10:00 AM ESTIMATE NO. 05 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-101-0.5/7.8 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY NEAR P O BOX 50085 SANTA MARIA FROM SANTA MARIA RIVER WATSONVILLE CA 950775085 BRIDGE TO LOS BERROS ROAD UNDERCROSSING FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 04 TRAFFIC CONTROL SYSTEM LS 1142,023.5000 1,142,023.50 1.000 1,142,023.50 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 2,650.00 0.000 0.00 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 1,590.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,025.00 1,350.000 1,215.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 240.00 96.000 192.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.1000 960.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 152,000.00 257,041.620 128,520.81 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 88,550.00 2,468.340 86,391.90 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 4.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 0.0100 28.50 892.190 8.92 16 HOT MIX ASPHALT (OPEN GRADED) TON 85.0000 1,487,500.00 1,199.760 101,979.60 15,360.410 1,305,634.85 17 SHOULDER RUMBLE STRIP STA 9.0000 19,710.00 967.270 8,705.43 (AC, GROUND-IN INDENTATIONS) 18 TACK COAT TON 1.0000 150.00 67.550 67.55 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 37,440.00 157,598.000 37,823.52 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,705.00 3,680.000 2,760.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6500 798.00 228.000 1,516.20 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 8,547.00 78,015.000 8,581.65 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 10:00 AM ESTIMATE NO. 05 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 702.00 648.000 388.80 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 9,234.00 6,363.000 8,590.05 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 7,785.00 3,811.000 8,574.75 26 DETECTOR LOOP LS 2,600.0000 2,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 10:00 AM ESTIMATE NO. 05 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,979.60 2,772,744.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,950.72 29,950.72 SUBTOTAL AMOUNT EARNED 131,930.32 2,802,695.65 ORIGINAL CONTRACT AMOUNT 2,999,992.00 TOTAL WORK COMPLETED 131,930.32 2,802,695.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 111,930.32 2,782,695.65 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 02/23/09 45 07/16/09 07/16/09 11/17/09 45 2 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09