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 06/19/08 EST. NO.02 TIME 01:13 PM R.E. NAME: COLLINS, RON 02-4C3104 --------------------------------------------------------------------------- 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 0001 2,465.17 E.W. @ U.P (+) 052208 N 1 0 2,465.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,465.17 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 06/19/08 EST. NO.02 TIME 01:13 PM R.E. NAME: COLLINS, RON 02-4C3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C3104 TIME 01:13 PM ESTIMATE NO. 02 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 02-PLU-49-2.7/7.0 ----------------- GRANITE CONSTRUCTION COMPANY IN PLUMAS COUNTY NEAR VINTON FROM P O BOX 50085 1 MILE NORTH OF CORRECO CANYON ROAD WATSONVILLE CA 95077 TO 0.1 MILE SOUTH OF VINTON UNDERPASS FED. AID NO. ACST-P049(142)E ,PH-P049(142)E WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ 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 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 100,000.00 1.000 2,000.00 13.000 26,000.00 03 TEMPORARY FENCE (TYPE ESA) LF 1.0000 1,500.00 1,410.000 1,410.00 04 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.240 1,200.00 05 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 10.0000 10,000.00 1,375.000 13,750.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 10.0000 2,000.00 115.000 1,150.00 09 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 S) 10 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.240 24,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 2.000 1,000.00 S) 12 REMOVE ROADSIDE SIGN EA 50.0000 450.00 0.000 0.00 13 REMOVE CULVERT EA 500.0000 500.00 0.000 0.00 14 REMOVE HEADWALL EA 250.0000 3,500.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,360.00 0.000 0.00 S) 16 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 17 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 18 ROADWAY EXCAVATION CY 5.0000 61,500.00 0.000 0.00 19 DITCH EXCAVATION CY 100.0000 200.00 0.000 0.00 20 IMPORTED BORROW TON 12.0000 175,320.00 9,007.570 108,090.84 14,995.830 179,949.96 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 18.0000 127,800.00 0.000 0.00 22 EROSION CONTROL (TYPE D) ACRE 5,000.0000 40,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C3104 TIME 01:13 PM ESTIMATE NO. 02 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 32.0000 368,000.00 0.000 0.00 24 HOT MIX ASPHALT TON 95.0000 2,156,500.00 0.000 0.00 25 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 100.0000 6,600.00 0.000 0.00 PAVEMENT INTERLAYER) 26 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.2000 4,000.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 27,000.00 0.000 0.00 F) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,400.00 0.000 0.00 S) (0.063"-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0.00 30 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 4,000.00 0.000 0.00 31 18" CORRUGATED STEEL PIPE (.064" THICK) LF 88.0000 17,600.00 0.000 0.00 32 12" ALTERNATIVE FLARED END SECTION EA 150.0000 600.00 0.000 0.00 33 DELINEATOR (CLASS 2) EA 35.0000 1,120.00 0.000 0.00 34 MILEPOST MARKER EA 35.0000 280.00 0.000 0.00 35 MARKER (CULVERT) EA 35.0000 1,050.00 0.000 0.00 36 CABLE RAILING LF 70.0000 6,860.00 0.000 0.00 S) 37 THERMOPLASTIC PAVEMENT MARKING SQFT 32.0000 704.00 0.000 0.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 16,104.00 0.000 0.00 S) (SPRAYABLE) 39 PAVEMENT MARKER EA 14.7500 10,177.50 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C3104 TIME 01:13 PM ESTIMATE NO. 02 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,090.84 272,784.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,465.17 2,465.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,556.01 275,250.13 40 MOBILIZATION LS 158,718.5000 158,718.50 0.500 79,359.25 ORIGINAL CONTRACT AMOUNT 3,444,444.00 TOTAL WORK COMPLETED 112,556.01 354,609.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,556.01 354,609.38 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 03/27/08 50 05/05/08 04/11/08 07/23/08 21 29 0 0 10% 42% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08