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 05/22/08 EST. NO.01 TIME 02:07 PM R.E. NAME: NARINE, OUNGKAR 01-398504 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.01 TIME 02:07 PM R.E. NAME: NARINE, OUNGKAR 01-398504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 01-LAK-29-20.4/R34.4 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR LOWER LAKE FROM P O BOX 50085 SEIGLER CREEK BRIDGE TO 0.2 MILES WATSONVILLE CA 95077 SOUTH OF MAIN STREET FED. AID NO. ACNH-P029(103)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 02 TIME-RELATED OVERHEAD LS 170,300.0000 170,300.00 0.120 20,436.00 0.120 20,436.00 03 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,550.00 1,150.000 5,750.00 1,150.000 5,750.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.120 180.00 0.120 180.00 05 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 S) PREVENTION PLAN 06 STREET SWEEPING LS 98,000.0000 98,000.00 0.120 11,760.00 0.120 11,760.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 4,695.0000 4,695.00 0.500 2,347.50 0.500 2,347.50 S) 09 TRAFFIC CONTROL SYSTEM LS 495,300.0000 495,300.00 0.120 59,436.00 0.120 59,436.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.120 3,000.00 0.120 3,000.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 19.0000 5,130.00 0.000 0.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,860.00 0.000 0.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,210.00 0.000 0.00 S) 14 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 50,700.00 1,776.000 5,328.00 1,776.000 5,328.00 15 REMOVE DOWNDRAIN EA 90.0000 810.00 0.000 0.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.7500 119,327.50 0.000 0.00 S) 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.5000 9,360.00 0.000 0.00 S) (7' POST) 18 RESET ROADSIDE SIGN (TWO POST) EA 360.0000 360.00 0.000 0.00 19 ADJUST INLET EA 1,100.0000 7,700.00 1.000 1,100.00 1.000 1,100.00 20 ADJUST SLOTTED DRAIN TO GRADE LF 85.0000 11,900.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 46,970.00 1,210.700 13,317.70 1,210.700 13,317.70 S) 22 ROADWAY EXCAVATION CY 75.0000 8,250.00 95.900 7,192.50 95.900 7,192.50 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 221,100.00 0.000 0.00 25 WEED CONTROL MAT (FIBER) SQYD 45.0000 135,450.00 0.000 0.00 S) 26 ASPHALT-RUBBER BINDER TON 778.0000 474,580.00 0.000 0.00 27 SEAL RANDOM CRACKS LNMI 5,000.0000 50,000.00 0.000 0.00 28 SCREENINGS (HOT-APPLIED) TON 82.0000 332,920.00 0.000 0.00 29 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 1,050,400.00 4,436.540 1,153,500.40 4,436.540 1,153,500.40 30 HOT MIX ASPHALT (TYPE A) TON 95.0000 106,400.00 1,031.690 98,010.55 1,031.690 98,010.55 31 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 2,883,600.00 0.000 0.00 32 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 112.0000 1,153,600.00 0.000 0.00 33 CENTERLINE RUMBLE STRIP STA 13.0000 6,240.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 34 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 15,640.00 0.000 0.00 35 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 100.00 0.000 0.00 36 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 39,760.00 0.000 0.00 37 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 13,840.00 0.000 0.00 38 PLACE HOT MIX ASPHALT SQYD 54.0000 2,160.00 0.000 0.00 (MISCELLANEOUS AREA) 39 CORRUGATED STEEL FLUME DOWNDRAIN LF 35.0000 9,100.00 0.000 0.00 40 TAPERED INLET EA 95.0000 950.00 10.000 950.00 10.000 950.00 41 FLUME ANCHOR ASSEMBLY EA 300.0000 4,800.00 0.000 0.00 42 GUARD RAILING DELINEATOR EA 10.0000 1,800.00 0.000 0.00 43 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 0.000 0.00 S) 44 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 0.000 0.00 S) 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 13,500.00 0.000 0.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 0.000 0.00 S) 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 61,160.00 0.000 0.00 S) 48 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 108.50 0.000 0.00 S) 49 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,210.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 698.90 0.000 0.00 S) (BROKEN 12-3) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 9,686.00 0.000 0.00 S) (BROKEN 36-12) 52 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 23.20 0.000 0.00 S) (BROKEN 17-7) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,040.00 0.000 0.00 S) 54 PAVEMENT MARKER EA 8.0000 40,240.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.120 240.00 0.120 240.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,385,673.65 1,385,673.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,385,673.65 1,385,673.65 56 MOBILIZATION LS 840,000.0000 840,000.00 0.750 630,000.00 0.750 630,000.00 ORIGINAL CONTRACT AMOUNT 8,575,679.10 TOTAL WORK COMPLETED 2,015,673.65 2,015,673.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,015,673.65 2,015,673.65 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 04/28/08 49 05/13/08 05/13/08 07/22/08 6 0 0 0 23% 12% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08