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 12:55 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 0002 17,506.19 E.W. @ U.P (+) 071108 N 0002 0 005 0001 40,466.36 E.W. @ U.P (+) 071108 N 003 0 57,972.55 TOTAL THIS ESTIMATE 2,465.17 TOTAL PREVIOUS ESTIMATE 60,437.72 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 12:55 PM R.E. NAME: COLLINS, RON 02-4C3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 07/08 -8,000.00 03 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C3104 TIME 12:55 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/22/08 LOCATION RERUN 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 0.500 750.00 0.750 1,125.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 100,000.00 24.000 48,000.00 37.000 74,000.00 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 0.500 2,500.00 0.740 3,700.00 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 1.000 500.00 1.000 500.00 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 0.500 50,000.00 0.740 74,000.00 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 1.000 500.00 1.000 500.00 14 REMOVE HEADWALL EA 250.0000 3,500.00 14.000 3,500.00 14.000 3,500.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,360.00 457.000 2,742.00 457.000 2,742.00 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 14,234.000 71,170.00 14,234.000 71,170.00 19 DITCH EXCAVATION CY 100.0000 200.00 2.000 200.00 2.000 200.00 20 IMPORTED BORROW TON 12.0000 175,320.00 5,339.180 64,070.16 20,335.010 244,020.12 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 18.0000 127,800.00 1,516.180 27,291.24 1,516.180 27,291.24 22 EROSION CONTROL (TYPE D) ACRE 5,000.0000 40,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C3104 TIME 12:55 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: COLLINS, RON 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 CLASS 2 AGGREGATE BASE CY 32.0000 368,000.00 12,296.000 393,472.00 12,296.000 393,472.00 24 HOT MIX ASPHALT TON 95.0000 2,156,500.00 20,233.180 1,922,152.10 20,233.180 1,922,152.10 25 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 100.0000 6,600.00 66.000 6,600.00 66.000 6,600.00 PAVEMENT INTERLAYER) 26 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 0.2000 4,000.00 21,641.560 4,328.31 21,641.560 4,328.31 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 27,000.00 15.000 27,000.00 15.000 27,000.00 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 40.000 4,000.00 40.000 4,000.00 31 18" CORRUGATED STEEL PIPE (.064" THICK) LF 88.0000 17,600.00 200.000 17,600.00 200.000 17,600.00 32 12" ALTERNATIVE FLARED END SECTION EA 150.0000 600.00 4.000 600.00 4.000 600.00 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 98.000 6,860.00 98.000 6,860.00 S) 37 THERMOPLASTIC PAVEMENT MARKING SQFT 32.0000 704.00 34.000 1,088.00 34.000 1,088.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 16,104.00 71,965.000 17,271.60 71,965.000 17,271.60 S) (SPRAYABLE) 39 PAVEMENT MARKER EA 14.7500 10,177.50 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C3104 TIME 12:55 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: COLLINS, RON 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 2,672,195.41 2,944,980.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,972.55 60,437.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,730,167.96 3,005,418.09 40 MOBILIZATION LS 158,718.5000 158,718.50 0.500 79,359.25 1.000 158,718.50 ORIGINAL CONTRACT AMOUNT 3,444,444.00 TOTAL WORK COMPLETED 2,809,527.21 3,164,136.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 2,801,527.21 3,156,136.59 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 08/13/08 32 37 0 0 89% 64% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08