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 07/22/08 EST. NO.03 TIME 03:54 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 --------------------------------------------------------------------------- 001 0002 17,449.00 E.W. @ U.P (+) 060408 N 060608 0003 438.05 E.W. @ F.A.(+) 060908 N 6908 0 0004 434.53 061008 N 610080 0008 1,052.52 061008 N MBI010 0011 320.72 062308 N 623082 0012 162.25 062408 N 624082 0013 184.18 062508 N 625082 0014 164.41 062608 N 626082 0015 573.25 061808 N MBI020 002 0001 2,250.00 E.W. @ F.A.(+) 052108 N 0605 0 0002 64.82 052808 N 0605B0 0003 764.82 070108 N LAKED1 0004 111.36 070108 N LAKED2 003 0001 2,019.30 E.W. @ F.A.(+) 053008 N 0605A0 004 0001 8,293.07 A.C. @ U.P.(+) 061108 N 203114 006 0001 9,080.17 E.W. @ F.A.(+) 052708 N 527080 008 0001 6,876.47 E.W. @ F.A.(+) 052808 N 528080 0002 6,406.18 052908 N 529080 0003 6,950.76 053008 N 530080 63,595.86 TOTAL THIS ESTIMATE 8,545.57 TOTAL PREVIOUS ESTIMATE 72,141.43 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 07/22/08 EST. NO.03 TIME 03:54 PM R.E. NAME: NARINE, OUNGKAR 01-398504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 07/08 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 03:54 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/22/08 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 0.500 750.00 02 TIME-RELATED OVERHEAD LS 170,300.0000 170,300.00 0.380 64,714.00 0.500 85,150.00 03 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,550.00 1,150.000 5,750.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.380 570.00 0.500 750.00 05 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050.00 S) PREVENTION PLAN 06 STREET SWEEPING LS 98,000.0000 98,000.00 0.210 20,580.00 0.500 49,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 08 CONSTRUCTION AREA SIGNS LS 4,695.0000 4,695.00 0.500 2,347.50 S) 09 TRAFFIC CONTROL SYSTEM LS 495,300.0000 495,300.00 0.210 104,013.00 0.500 247,650.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.210 5,250.00 0.500 12,500.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 19.0000 5,130.00 275.000 5,225.00 350.000 6,650.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,860.00 620.000 1,860.00 620.000 1,860.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,210.00 1,027.000 7,189.00 1,027.000 7,189.00 S) 14 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 50,700.00 13,900.000 41,700.00 16,676.000 50,028.00 15 REMOVE DOWNDRAIN EA 90.0000 810.00 8.000 720.00 8.000 720.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.7500 119,327.50 1,450.000 21,387.50 7,575.000 111,731.25 S) 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.5000 9,360.00 475.000 9,262.50 475.000 9,262.50 S) (7' POST) 18 RESET ROADSIDE SIGN (TWO POST) EA 360.0000 360.00 1.000 360.00 19 ADJUST INLET EA 1,100.0000 7,700.00 7.000 7,700.00 20 ADJUST SLOTTED DRAIN TO GRADE LF 85.0000 11,900.00 140.000 11,900.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 46,970.00 1,843.000 20,273.00 3,847.700 42,324.70 S) 22 ROADWAY EXCAVATION CY 75.0000 8,250.00 95.900 7,192.50 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 03:54 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,509.400 67,923.00 2,830.400 127,368.00 S) 26 ASPHALT-RUBBER BINDER TON 778.0000 474,580.00 622.200 484,071.60 622.200 484,071.60 27 SEAL RANDOM CRACKS LNMI 5,000.0000 50,000.00 11.980 59,900.00 28 SCREENINGS (HOT-APPLIED) TON 82.0000 332,920.00 3,993.720 327,485.04 3,993.720 327,485.04 29 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 1,050,400.00 1,223.030 317,987.80 5,659.570 1,471,488.20 30 HOT MIX ASPHALT (TYPE A) TON 95.0000 106,400.00 475.990 45,219.05 1,507.680 143,229.60 31 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 2,883,600.00 4,099.440 442,739.52 4,099.440 442,739.52 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 46.040 2,486.16 46.040 2,486.16 (MISCELLANEOUS AREA) 39 CORRUGATED STEEL FLUME DOWNDRAIN LF 35.0000 9,100.00 140.000 4,900.00 180.000 6,300.00 40 TAPERED INLET EA 95.0000 950.00 -3.000 -285.00 8.000 760.00 41 FLUME ANCHOR ASSEMBLY EA 300.0000 4,800.00 14.000 4,200.00 18.000 5,400.00 42 GUARD RAILING DELINEATOR EA 10.0000 1,800.00 41.000 410.00 164.000 1,640.00 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 -1.000 -1,000.00 2.000 2,000.00 S) 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 13,500.00 4.000 10,800.00 4.000 10,800.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 1.000 2,300.00 4.000 9,200.00 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 03:54 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 500.00 0.500 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 03:54 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,013,156.17 3,759,783.57 ADJUSTMENT OF COMPENSATION 8,293.07 8,293.07 EXTRA WORK 55,302.79 63,848.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,076,752.03 3,831,925.00 56 MOBILIZATION LS 840,000.0000 840,000.00 0.950 798,000.00 ORIGINAL CONTRACT AMOUNT 8,575,679.10 TOTAL WORK COMPLETED 2,076,752.03 4,629,925.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,066,752.03 4,619,925.00 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 09/04/08 16 31 0 0 49% 33% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08