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 08/25/09 EST. NO.02 TIME 05:39 AM R.E. NAME: MARK MENGONI 06-473304 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.02 TIME 05:39 AM R.E. NAME: MARK MENGONI 06-473304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-473304 TIME 05:39 AM ESTIMATE NO. 02 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-KER-5724 ----------------- GRANITE CONSTRUCTION CO. IN KERN COUNTY AT WASCO AT WASCO P.O. BOX 50085 MAINTENANCE STATION AT 201 J STREET WATSONVILLE, CA 95077 FED. AID NO. N O N E HOT MIX ASPHALT PAVING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.550 550.00 0.750 750.00 03 PREPARE WATER POLLUTION CONTROL LS 50.0000 50.00 0.750 37.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 300.0000 300.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 1.000 6,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 470.00 0.000 0.00 07 STREET SWEEPING LS 1,240.0000 1,240.00 0.550 682.00 0.750 930.00 08 CONSTRUCTION AREA SIGNS LS 425.0000 425.00 0.165 70.13 0.825 350.63 09 TRAFFIC CONTROL SYSTEM LS 15,635.0000 15,635.00 -0.200 -3,127.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.000 0.00 11 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 12 ADJUST FRAME AND COVER TO GRADE EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600.00 13 REMOVE CONCRETE CURB LF 4.0000 1,040.00 0.000 0.00 14 ROADWAY EXCAVATION CY 19.0000 82,080.00 3,469.000 65,911.00 4,237.000 80,503.00 15 EROSION CONTROL (TYPE D) ACRE 7,440.0000 12,648.00 0.500 3,720.00 0.500 3,720.00 16 CLASS 2 AGGREGATE BASE CY 49.0000 41,160.00 810.000 39,690.00 810.000 39,690.00 17 HOT MIX ASPHALT (TYPE A) TON 85.0000 110,500.00 1,290.350 109,679.75 1,290.350 109,679.75 18 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7000 2,886.00 687.000 2,541.90 687.000 2,541.90 19 PLACE HOT MIX ASPHALT SQYD 13.0000 4,680.00 263.000 3,419.00 263.000 3,419.00 (MISCELLANEOUS AREA) 20 TACK COAT TON 35.0000 420.00 1.000 35.00 1.000 35.00 21 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 5,280.00 3.100 5,115.00 3.100 5,115.00 F) 22 18" REINFORCED CONCRETE PIPE LF 63.0000 14,490.00 210.300 13,248.90 210.300 13,248.90 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-473304 TIME 05:39 AM ESTIMATE NO. 02 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" STEEL FLARED END SECTION EA 670.0000 670.00 1.000 670.00 1.000 670.00 24 ROCK SLOPE PROTECTION CY 240.0000 5,520.00 1.800 432.00 1.800 432.00 (BACKING NO. 2, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC SQYD 37.0000 1,739.00 31.100 1,150.70 31.100 1,150.70 26 MINOR CONCRETE (CURB) CY 620.0000 4,960.00 6.330 3,924.60 6.330 3,924.60 27 MINOR CONCRETE (MISCELLANEOUS CY 278.0000 11,398.00 38.150 10,605.70 38.150 10,605.70 CONSTRUCTION) 28 INLET FRAME AND GRATE EA 680.0000 1,360.00 2.000 1,360.00 2.000 1,360.00 29 CHAIN LINK FENCE (TYPE CL-6) LF 18.0000 7,920.00 0.000 0.00 30 16' CHAIN LINK GATE (TYPE CL-6) EA 3,200.0000 3,200.00 0.000 0.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 75.0000 1,725.00 0.000 0.00 32 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,000.00 0.000 0.00 (SPRAYABLE) 33 PARKING BUMPER (PRECAST CONCRETE) EA 90.0000 810.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-473304 TIME 05:39 AM ESTIMATE NO. 02 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 262,278.68 286,763.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 262,278.68 286,763.68 ORIGINAL CONTRACT AMOUNT 345,506.00 TOTAL WORK COMPLETED 262,278.68 286,763.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,278.68 286,763.68 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 06/24/09 40 07/09/09 00/00/00 09/03/09 30 0 1 0 82% 73% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 45 DATE 08/25/09