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 09/23/08 EST. NO.05 TIME 02:00 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 0026 5,377.31 E.W. @ F.A.(+) 072808 N TMORM5 0027 1,421.31 072808 N TMORV2 0029 723.15 080408 N DRLO 0 0030 723.15 080608 N DRLO20 0031 334.96 080708 N DRLO30 002 0006 400.00 E.W. @ F.A.(+) 080708 N ORGMT2 004 0003 114,792.34 A.C. @ U.P.(+) 081408 N 081408 0004 6,779.08 082108 N IDXST1 0005 8,322.44 082108 N IDXST2 0006 -596.48 A.C. @ U.P.(-) 062008 N OILNE7 0007 596.48 A.C. @ U.P.(+) 062008 N OILPO2 0008 2,095.26 091508 N SPTOI3 0009 151.90 091508 N ASILS3 011 0001 5,152.75 E.W. @ L.S.(+) 081508 N CMS530 012 0002 5,855.92 E.W. @ F.A.(+) 081408 N SDTCH2 0004 2,504.99 081308 N ACDK10 0005 1,168.40 081408 N ACDK20 0006 1,463.29 081708 N ACDK30 014 0001 11,500.00 E.W. @ L.S.(+) 073008 N PGRIN4 017 0001 16,400.00 E.W. @ L.S.(+) 091108 N DIKE 0 185,166.25 TOTAL THIS ESTIMATE 350,827.78 TOTAL PREVIOUS ESTIMATE 535,994.03 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 09/23/08 EST. NO.05 TIME 02:00 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 PER LTR 08/08 -10,000.00 04 PER LTR DATED 09/08 -10,000.00 05 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:00 PM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN 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 1.000 1,500.00 02 TIME-RELATED OVERHEAD LS 170,300.0000 170,300.00 0.200 34,060.00 1.000 170,300.00 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 0.200 300.00 1.000 1,500.00 05 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 S) PREVENTION PLAN 06 STREET SWEEPING LS 98,000.0000 98,000.00 0.200 19,600.00 1.000 98,000.00 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 0.200 99,060.00 1.000 495,300.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 19.0000 5,130.00 350.000 6,650.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 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 S) 14 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 50,700.00 15,785.000 47,355.00 15 REMOVE DOWNDRAIN EA 90.0000 810.00 8.000 720.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.7500 119,327.50 7,575.000 111,731.25 S) 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.5000 9,360.00 475.000 9,262.50 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 4,216.900 46,385.90 S) 22 ROADWAY EXCAVATION CY 75.0000 8,250.00 95.900 7,192.50 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:00 PM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,395.920 211,065.36 6,698.040 221,035.32 25 WEED CONTROL MAT (FIBER) SQYD 45.0000 135,450.00 2,830.400 127,368.00 S) 26 ASPHALT-RUBBER BINDER TON 778.0000 474,580.00 622.200 484,071.60 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 29 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 1,050,400.00 5,131.570 1,334,208.20 30 HOT MIX ASPHALT (TYPE A) TON 95.0000 106,400.00 3,058.030 290,512.85 31 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 2,883,600.00 22,988.810 2,482,791.48 32 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 112.0000 1,153,600.00 11,366.230 1,273,017.76 33 CENTERLINE RUMBLE STRIP STA 13.0000 6,240.00 480.000 6,240.00 480.000 6,240.00 (HMA, GROUND-IN INDENTATIONS) 34 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 15,640.00 5,140.600 20,562.40 35 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 100.00 56.400 225.60 36 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 39,760.00 11,865.200 47,460.80 37 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 13,840.00 3,385.100 13,540.40 38 PLACE HOT MIX ASPHALT SQYD 54.0000 2,160.00 40.000 2,160.00 86.040 4,646.16 (MISCELLANEOUS AREA) 39 CORRUGATED STEEL FLUME DOWNDRAIN LF 35.0000 9,100.00 180.000 6,300.00 40 TAPERED INLET EA 95.0000 950.00 8.000 760.00 41 FLUME ANCHOR ASSEMBLY EA 300.0000 4,800.00 18.000 5,400.00 42 GUARD RAILING DELINEATOR EA 10.0000 1,800.00 164.000 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 2.000 2,000.00 S) 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 13,500.00 4.000 10,800.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 4.000 9,200.00 S) 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 61,160.00 267,232.000 58,791.04 267,232.000 58,791.04 S) 48 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 108.50 195.000 68.25 195.000 68.25 S) 49 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,210.00 429.000 3,003.00 429.000 3,003.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:00 PM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 698.90 983.000 285.07 983.000 285.07 S) (BROKEN 12-3) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 9,686.00 26,083.000 7,564.07 26,083.000 7,564.07 S) (BROKEN 36-12) 52 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 23.20 68.000 19.72 68.000 19.72 S) (BROKEN 17-7) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,040.00 960.000 3,840.00 960.000 3,840.00 S) 54 PAVEMENT MARKER EA 8.0000 40,240.00 4,747.000 37,976.00 4,747.000 37,976.00 S) (RETROREFLECTIVE-RECESSED) 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-398504 TIME 02:00 PM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,957.51 7,904,266.41 ADJUSTMENT OF COMPENSATION 132,141.02 140,434.09 EXTRA WORK 53,025.23 395,559.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 675,123.76 8,440,260.44 56 MOBILIZATION LS 840,000.0000 840,000.00 1.000 840,000.00 ORIGINAL CONTRACT AMOUNT 8,575,679.10 TOTAL WORK COMPLETED 675,123.76 9,280,260.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 665,123.76 9,250,260.44 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 10/10/08 46 45 0 0 99% 94% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08