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 10/27/05 EST. NO.07 TIME 12:07 PM R.E. NAME: WEIERMANN, KURT 01-330454 --------------------------------------------------------------------------- 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 10/27/05 EST. NO.07 TIME 12:07 PM R.E. NAME: WEIERMANN, KURT 01-330454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 06/05 -9,000.00 03 RETURN 6/05 DEDUCT'N 9,000.00 04 PER LTR DATED 8/05 -2,000.00 05 PER LTR DATED 09/05 -8,000.00 06 PER LTR DATED 10/05 -5,000.00 07 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330454 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 10/27/05 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-78.9/79.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTRY IN EUREKA ON P O BOX 50085 NORTHBOUND ROUTE 101 FIFTH STREET WATSONVILLE CA 950775085 FROM O STREET TO U STREET AND ON ROUTE 255 R STREET FROM FIFTH STREET TO FOURTH STREET FED. AID NO. ACNH-Q101(73)E REALIGNMENT AND SIGNALIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 14,700.00 187.000 5,610.00 S) 02 TEMPORARY GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.095 1,900.00 0.552 11,040.00 05 TEMPORARY FIBER ROLL M 15.0000 525.00 25.908 388.62 51.858 777.87 S) 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 1,800.00 0.038 68.40 0.621 1,117.80 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.038 570.00 0.621 9,315.00 S) 08 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.095 7,125.00 0.552 41,400.00 S) 09 TYPE I BARRICADE EA 75.0000 375.00 3.000 225.00 10 TYPE III BARRICADE EA 75.0000 375.00 3.000 225.00 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 19,600.00 99.880 3,995.20 S) 12 TEMPORARY CURB MARKING (PAINT) M 33.0000 15,180.00 377.000 12,441.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 13,750.00 1,620.000 8,100.00 S) 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 16,000.00 82.730 8,273.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 18,450.00 1,384.620 6,923.10 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 660.00 55.000 1,650.00 S) 17 TEMPORARY PAVEMENT MARKER EA 4.0000 1,200.00 171.000 684.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,000.0000 48,000.00 0.095 4,560.00 0.552 26,496.00 S) 19 TEMPORARY FLASHING BEACON EA 2,500.0000 10,000.00 0.152 380.00 2.482 6,205.00 S) (SOLAR POWERED) 20 TEMPORARY RAILING (TYPE K) M 74.0000 37,740.00 432.808 32,027.79 21 TEMPORARY CRASH CUSHION MODULE EA 700.0000 11,900.00 17.000 11,900.00 S) 22 TEMPORARY CRASH CUSHION (ADIEM) EA 10,000.0000 30,000.00 2.000 20,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330454 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC SCREEN M 28.0000 14,280.00 292.600 8,192.80 24 ABANDON CULVERT EA 500.0000 1,500.00 3.000 1,500.00 25 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,825.00 99.400 4,473.00 26 REMOVE TRAFFIC STRIPE AND PAVEMENT M 4.0000 6,840.00 1,129.640 4,518.56 MARKING 27 REMOVE SIGN STRUCTURE EA 8,500.0000 8,500.00 1.000 8,500.00 28 REMOVE CULVERT EA 4,500.0000 31,500.00 7.000 31,500.00 29 REMOVE INLET EA 500.0000 2,500.00 5.000 2,500.00 30 REMOVE ASPHALT CONCRETE SURFACING M3 20.0000 2,400.00 120.000 2,400.00 31 SALVAGE ROADSIDE SIGN EA 50.0000 1,300.00 10.000 500.00 S) 32 RESET ROADSIDE SIGN EA 275.0000 4,950.00 5.000 1,375.00 S) 33 RESET NAUTICAL ELEMENTS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 34 RELOCATE WATER LINE EA 4,150.0000 20,750.00 4.000 16,600.00 35 RELOCATE FIRE HYDRANT EA 3,500.0000 10,500.00 3.000 10,500.00 S) 36 RECONSTRUCT WATER VALVE ARRAY EA 8,000.0000 24,000.00 3.000 24,000.00 S) 37 RELOCATE ROADSIDE SIGN EA 250.0000 2,000.00 3.000 750.00 S) 38 ADJUST SEWER CLEANOUT TO GRADE EA 350.0000 3,500.00 2.000 700.00 5.000 1,750.00 39 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 11,200.00 36.000 12,600.00 36.000 12,600.00 40 ADJUST WATER METER BOX TO GRADE EA 375.0000 3,375.00 8.000 3,000.00 41 ADJUST MANHOLE TO GRADE EA 400.0000 3,200.00 5.000 2,000.00 5.000 2,000.00 42 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.9000 34,554.00 157.400 613.86 4,657.400 18,163.86 (75 MM MAXIMUM) 43 REMOVE CONCRETE CURB AND SIDEWALK M 35.0000 35,350.00 1,010.000 35,350.00 44 REMOVE CONCRETE (SIGN FOUNDATION) M3 650.0000 1,625.00 2.500 1,625.00 45 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 46 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 47 ROADWAY EXCAVATION M3 52.7500 213,637.50 4,341.600 229,019.40 48 TRENCH BACKFILL (SLURRY CEMENT) M3 132.0000 47,520.00 360.000 47,520.00 49 HIGHWAY PLANTING LS 51,400.0000 51,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330454 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IMPORTED TOPSOIL M3 45.0000 22,050.00 -116.660 -5,249.70 490.000 22,050.00 51 FIBER (EROSION CONTROL) KG 1.2200 2,928.00 0.000 0.00 S) 52 COMPOST (EROSION CONTROL) M3 769.0000 1,076.60 0.000 0.00 S) 53 PURE LIVE SEED (EROSION CONTROL) KG 66.2900 4,109.98 0.000 0.00 S) 54 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2700 127.00 0.000 0.00 S) 55 STABILIZING EMULSION (EROSION CONTROL) KG 3.3500 502.50 0.000 0.00 S) 56 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 57 IRRIGATION SYSTEM LS 19,090.0000 19,090.00 0.337 6,433.33 S) 58 150 MM PLASTIC PIPE (SCHEDULE 40) M 40.0000 1,120.00 0.000 0.00 S) IRRIGATION SLEEVE 59 200 MM CORRUGATED HIGH DENSITY M 260.0000 14,300.00 20.000 5,200.00 POLYETHYLENE PIPE CONDUIT 60 CLASS 2 AGGREGATE BASE M3 85.0000 261,800.00 3,052.600 259,471.00 61 ASPHALT CONCRETE (TYPE A) TONN 92.0000 286,120.00 1,202.397 110,620.52 3,527.920 324,568.64 62 ASPHALT CONCRETE (OPEN GRADED) TONN 98.0000 64,680.00 744.000 72,912.00 744.000 72,912.00 63 PAVEMENT REINFORCING FABRIC M2 4.0000 4,400.00 0.000 0.00 64 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 28.0000 2,660.00 119.590 3,348.52 119.590 3,348.52 AREA) 65 MINOR CONCRETE (MINOR STRUCTURE) M3 1,350.0000 59,940.00 43.597 58,855.95 F) 66 MINOR CONCRETE (MINOR STRUCTURE - M3 1,200.0000 9,000.00 7.500 9,000.00 7.500 9,000.00 VALLEY GUTTER) 67 FURNISH SIGN STRUCTURE (TRUSS) KG 6.6000 68,217.60 0.000 0.00 F) 68 INSTALL SIGN STRUCTURE (TRUSS) KG 6.8000 70,284.80 0.000 0.00 SF) 69 920 MM CAST-IN-DRILLED-HOLE M 2,050.0000 28,700.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 70 ROADSIDE SIGN - ONE POST EA 285.0000 1,995.00 0.000 0.00 S) 71 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 6,500.00 0.000 0.00 METHOD) 72 INSTALL ROADSIDE SIGN EA 2,000.0000 2,000.00 0.500 1,000.00 S) (LAMINATED WOOD BOX POST) 73 300 MM ALTERNATIVE PIPE CULVERT M 475.0000 20,425.00 39.650 18,833.75 74 450 MM ALTERNATIVE PIPE CULVERT M 995.0000 40,795.00 25.790 25,661.05 75 600 MM ALTERNATIVE PIPE CULVERT M 365.0000 171,550.00 440.570 160,808.05 76 365 MM X 575 MM OVAL SHAPED REINFORCED M 400.0000 17,600.00 33.400 13,360.00 CONCRETE PIPE (CLASS II) PROGRAM CAS145 PAGE 4 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330454 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 100 MM PLASTIC PIPE (OUTLET) M 75.0000 1,200.00 7.720 579.00 78 GRATED LINE DRAIN M 150.0000 2,400.00 17.060 2,559.00 79 MINOR CONCRETE (MISCELLANEOUS M3 900.0000 324,000.00 22.200 19,980.00 360.000 324,000.00 CONSTRUCTION) 80 MINOR CONCRETE (RIVER ROCK) M2 150.0000 13,950.00 93.000 13,950.00 93.000 13,950.00 81 BRICK INLAY (SIDEWALK) M 45.0000 26,550.00 354.400 15,948.00 354.400 15,948.00 82 BRICK INLAY (ISLAND) M2 380.0000 14,440.00 0.000 0.00 83 MISCELLANEOUS IRON AND STEEL KG 3.0000 10,776.00 3,586.000 10,758.00 F) 84 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 18,500.00 211.130 10,556.50 211.130 10,556.50 S) 85 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,720.00 0.000 0.00 S) 86 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 390.00 0.000 0.00 S) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 400.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 88 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,420.00 968.000 1,936.00 968.000 1,936.00 S) (BROKEN 5.18 M - 2.14 M) 89 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 310.00 0.000 0.00 S) 90 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,000.00 0.000 0.00 S) 91 SIGNAL AND LIGHTING LS 137,700.0000 137,700.00 0.270 37,179.00 0.770 106,029.00 S) 92 SIGN ILLUMINATION LS 3,690.0000 3,690.00 0.045 166.05 S) 93 IRRIGATION CONTROLLER ENCLOSURE CABINET LS 2,160.0000 2,160.00 0.000 0.00 S) 94 INTERCONNECTION CONDUIT AND CABLE LS 23,220.0000 23,220.00 0.850 19,737.00 S) 95 ELECTRICAL SERVICE (IRRIGATION) LS 1,980.0000 1,980.00 0.596 1,180.08 S) 96 INDUCTIVE LOOP DETECTOR LS 5,598.0000 5,598.00 0.000 0.00 S) 97 MODIFY SIGNAL AND LIGHTING LS 63,000.0000 63,000.00 0.314 19,782.00 0.690 43,470.00 S) PROGRAM CAS145 PAGE 5 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330454 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,368.72 2,222,614.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,955.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,368.72 2,229,569.99 98 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 2,864,336.98 TOTAL WORK COMPLETED 344,368.72 2,344,569.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 339,368.72 2,329,569.99 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 10/07/04 410 04/19/05 10/22/04 12/27/06 116 134 0 0 80% 68% PROGRESS IS SATISFACTORY WEIERMANN, KURT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/05