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 09/21/07 EST. NO.12 TIME 01:03 PM R.E. NAME: BROWN, KARL 01-409604 --------------------------------------------------------------------------- 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 0006 5,204.50 E.W. @ U.P (+) 040607 N 006 0 0007 1,687.65 041307 N 007 0 0008 4,983.20 042707 N 008 0 0009 3,402.43 050407 N 009 0 15,277.78 TOTAL THIS ESTIMATE 22,218.72 TOTAL PREVIOUS ESTIMATE 37,496.50 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 09/21/07 EST. NO.12 TIME 01:03 PM R.E. NAME: BROWN, KARL 01-409604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM ISSUES -20,389.55 04 SWPPP ISSUES -20,389.55 04 LATE CPM 10/06 -10,714.45 05 LATE CPM 09/06 -13,593.03 05 LATE 11/06 CPM -26,726.00 06 RELEASE SWPPP DEDUCT 20,389.55 06 CPM BASELINE ISSUES -2,054.21 07 CPM NO UPDATES -21,410.00 08 CPM - NO UPDATES -28,465.38 09 RELEASE ALL CPM 123,352.62 10 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/06 -5,000.00 01 PER LTR DATED 8/06 -5,000.00 03 RETURN 7/06 DEDUCT 5,000.00 03 PER LTR DATED 10/06 -5,000.00 05 PER LTR DATED 11/06 -6,000.00 06 REC'D AUG PAYROLLS 5,000.00 07 REC'D NOV PAYROLLS 6,000.00 07 REC'D OCT PAYROLLS 5,000.00 07 PER LTR DATED 8/07 -10,000.00 11 PER LTR DATED 09/07 -2,000.00 12 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409604 TIME 01:03 PM ESTIMATE NO. 12 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 01-DN-199-27.0/27.5 ----------------- GRANITE CONSTRUCTION COMPANY IN DEL NORTE COUNTY NEAR PATRICK P O BOX 50085 CREEK FROM 1.7 KM TO 0.9 KM SOUTH WATSONVILLE CA 95077 OF IDLEWILD MAINTENANCE STATION ROAD FED. AID NO. N O N E CURVE REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000.0000 9,000.00 0.500 4,500.00 02 TIME-RELATED OVERHEAD WDAY 1,100.0000 451,000.00 20.000 22,000.00 179.000 196,900.00 03 PREPARE STORM WATER POLLUTION LS 6,500.0000 6,500.00 0.800 5,200.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.180 5,400.00 05 TEMPORARY FIBER ROLL M 14.0000 9,800.00 107.860 1,510.04 06 TEMPORARY SILT FENCE M 25.0000 7,000.00 121.920 3,048.00 07 TEMPORARY CHAIN LINK FENCE M 250.0000 55,000.00 41.148 10,287.00 (ROCK BARRIER) 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.610 3,111.00 S) 11 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 0.392 33,712.00 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 80.0000 7,440.00 23.140 1,851.20 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 10,040.00 2,058.700 8,234.80 S) 14 TEMPORARY PAVEMENT MARKER EA 4.0000 880.00 114.000 456.00 S) 15 TEMPORARY SIGNAL SYSTEM LS 295,000.0000 295,000.00 0.450 132,750.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.100 1,500.00 0.801 12,015.00 S) 17 TEMPORARY RAILING (TYPE K) M 35.0000 89,600.00 365.760 12,801.60 S) 18 TEMPORARY CRASH CUSHION MODULE EA 60.0000 8,400.00 22.000 1,320.00 S) 19 ABANDON CULVERT M 40.0000 720.00 0.000 0.00 20 REMOVE METAL BEAM GUARD RAILING M 10.0000 2,800.00 67.469 674.69 S) 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 11,480.00 414.000 2,898.00 S) STRIPE 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,280.00 531.000 2,124.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409604 TIME 01:03 PM ESTIMATE NO. 12 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 2.0000 460.00 120.000 240.00 S) 24 REMOVE ASPHALT CONCRETE M2 8.0000 2,960.00 0.000 0.00 25 REMOVE CULVERT M 45.0000 3,870.00 84.500 3,802.50 26 REMOVE INLET EA 350.0000 1,750.00 5.000 1,750.00 27 REMOVE RETAINING WALL (WOOD) M 140.0000 2,660.00 0.000 0.00 28 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 10,200.00 0.000 0.00 S) 29 RESET ROADSIDE SIGN EA 300.0000 3,600.00 0.000 0.00 30 RELOCATE ROADSIDE SIGN EA 300.0000 600.00 0.000 0.00 31 ADJUST INLET EA 700.0000 2,100.00 0.000 0.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 11,280.00 0.000 0.00 S) 33 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 0.250 7,000.00 34 ROADWAY EXCAVATION M3 65.0000 222,950.00 722.500 46,962.50 35 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.800 2,400.00 36 ROCK EXCAVATION M3 200.0000 60,000.00 330.980 66,196.00 37 STRUCTURE EXCAVATION (ROCK ANCHOR WALL) M3 250.0000 106,750.00 70.000 17,500.00 F) 38 STRUCTURE BACKFILL (ROCK ANCHOR WALL) M3 800.0000 35,200.00 0.000 0.00 F) 39 ROCK ANCHOR ASSEMBLY M 320.0000 246,400.00 145.200 46,464.00 S) 40 IMPORTED BORROW M3 100.0000 21,000.00 0.000 0.00 41 WEED CONTROL MAT M2 60.0000 21,600.00 0.000 0.00 S) 42 EROSION CONTROL (TYPE BFM) KG 4.0000 6,400.00 0.000 0.00 S) 43 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 7,200.00 0.000 0.00 S) 44 CLASS 2 AGGREGATE BASE M3 100.0000 123,000.00 290.000 29,000.00 45 ASPHALT CONCRETE (TYPE A) TONN 120.0000 242,400.00 564.145 67,697.40 46 ASPHALT CONCRETE (OPEN GRADED) TONN 130.0000 89,700.00 0.000 0.00 47 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 24,500.00 140.970 4,933.95 AREA) 48 CENTERLINE RUMBLE STRIP STA 500.0000 4,500.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409604 TIME 01:03 PM ESTIMATE NO. 12 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH PIN PILE (150 MM) M 410.0000 261,580.00 125.153 51,312.73 51 FURNISH PIN PILE (200 MM) M 450.0000 15,750.00 0.000 0.00 52 DRILLED HOLE M 420.0000 275,940.00 118.135 49,616.70 S) 53 STRUCTURAL CONCRETE, RETAINING WALL M3 1,800.0000 180,000.00 18.000 32,400.00 F) 54 STRUCTURAL CONCRETE, BARRIER SLAB M3 800.0000 225,600.00 44.000 35,200.00 44.000 35,200.00 F) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 10,500.00 4.170 10,425.00 F) 56 ARCHITECTURAL TREATMENT (FIELDSTONE) M2 250.0000 74,500.00 41.000 10,250.00 F) 57 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 84,030.00 4,780.000 14,340.00 SF) 58 SHOTCRETE M3 2,500.0000 112,500.00 8.000 20,000.00 SF) 59 CLEAN AND PAINT STEEL PILING LS 20,000.0000 20,000.00 0.165 3,300.00 S) 60 PREPARE AND STAIN CONCRETE M2 100.0000 38,500.00 0.000 0.00 S) 61 600 MM ALTERNATIVE PIPE CULVERT M 560.0000 61,600.00 105.700 59,192.00 62 1200 MM CORRUGATED STEEL PIPE M 800.0000 2,000.00 0.000 0.00 (2.77 MM THICK) 63 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 1,500.00 0.000 0.00 64 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,620.00 0.000 0.00 SF) 65 MARKER (CULVERT) EA 50.0000 500.00 0.000 0.00 66 OBJECT MARKER (TYPE L-1) EA 30.0000 90.00 0.000 0.00 67 TRANSITION RAILING (TYPE WB) EA 2,500.0000 15,000.00 2.000 5,000.00 2.000 5,000.00 S) 68 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 12,000.00 2.000 4,800.00 2.000 4,800.00 S) 69 CONCRETE BARRIER (TYPE 80 MOD) M 450.0000 237,150.00 41.300 18,585.00 41.300 18,585.00 F) 70 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,560.00 0.000 0.00 S) 71 PAVEMENT MARKER EA 11.0000 2,530.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409604 TIME 01:03 PM ESTIMATE NO. 12 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,085.00 1,047,161.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,277.78 37,496.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,362.78 1,084,657.61 72 MOBILIZATION LS 440,000.0000 440,000.00 0.950 418,000.00 ORIGINAL CONTRACT AMOUNT 4,493,270.00 TOTAL WORK COMPLETED 102,362.78 1,502,657.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 100,362.78 1,490,657.61 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 04/25/06 410 06/20/06 05/10/06 07/23/08 202 140 0 0 33% 49% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07