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 08/23/10 EST. NO.02 TIME 05:13 PM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0S2204 --------------------------------------------------------------------------- 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 0002 322.25 E.W. @ F.A.(+) 070810 N 4718 0 0003 647.04 071110 N 4719 0 0004 730.74 071210 N 4720 0 0006 730.74 071310 N 4721 0 0010 580.22 071810 N 4724 0 0011 701.72 071910 N 4725 0 0012 580.22 072010 N 4726 0 0013 661.22 072110 N 4727 0 0014 644.51 071410 N 4722 0 002 0001 11,506.04 E.W. @ U.P (+) 081210 N 0001 0 003 0001 1,320.00 E.W. @ U.P (+) 081210 N 0001 0 006 0001 30,840.00 E.W. @ U.P (+) 081110 N 0001 0 49,264.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,264.70 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 08/23/10 EST. NO.02 TIME 05:13 PM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 05:13 PM ESTIMATE NO. 02 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 05-SB-154-23.3/32.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA FROM COLD SPRING WATSONVILLE CA 95077 CANYON BRIDGE TO 0.1 MILE EAST OF LA COLINA UNDERCROSSING FED. AID NO. SARR-P154(19)E ,A-P154(19)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.150 427.50 0.900 2,565.00 05 TRAFFIC CONTROL SYSTEM LS 227,392.0000 227,392.00 0.400 90,956.80 0.900 204,652.80 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.400 1,200.00 0.900 2,700.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 40,120.00 114,942.000 39,080.28 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,025.00 19,799.000 4,949.75 111,899.000 27,974.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,600.00 756.000 1,512.00 3,056.000 6,112.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.5000 20,150.00 61.000 945.50 1,625.000 25,187.50 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 61.0000 42,090.00 533.000 32,513.00 533.000 32,513.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 4.00 1.000 1.00 4.000 4.00 14 HOT MIX ASPHALT (TYPE A) TON 252.0000 20,160.00 -8.000 -2,016.00 100.000 25,200.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 93.0000 1,041,600.00 1,774.600 165,037.80 10,774.600 1,002,037.80 16 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 17 TACK COAT TON 1.0000 55.00 2.930 2.93 42.930 42.93 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 46,200.00 51,634.000 11,359.48 51,634.000 11,359.48 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,500.00 2,853.000 1,426.50 2,853.000 1,426.50 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 5,750.00 1,722.000 4,305.00 1,722.000 4,305.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 616.00 0.000 0.00 (BROKEN 36-12) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,320.00 3,345.000 6,690.00 3,345.000 6,690.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2204 TIME 05:13 PM ESTIMATE NO. 02 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 327,561.26 1,402,601.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,264.70 49,264.70 SUBTOTAL AMOUNT EARNED 376,825.96 1,451,865.74 ORIGINAL CONTRACT AMOUNT 1,498,182.00 TOTAL WORK COMPLETED 376,825.96 1,451,865.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,825.96 1,451,865.74 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 05/18/10 35 06/30/10 06/03/10 08/23/10 34 22 0 0 94% 97% PROGRESS IS SATISFACTORY ALAN HAAG-GOLETA OFFICE RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 08/23/10