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 06/29/05 EST. NO.03 TIME 08:38 AM R.E. NAME: CHOHAN, MOHAN 03-0A9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/29/05 EST. NO.03 TIME 08:38 AM R.E. NAME: CHOHAN, MOHAN 03-0A9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 08:38 AM ESTIMATE NO. 03 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 06/29/05 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-SAC-5-16.1/26.8 ------------------------------ GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN SACRAMENTO P O BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACIM-005 -6(314)E ,STPL-6200(16) WIDEN RAMPS AND TRAFFIC OPERATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,800.0000 12,800.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 675,000.0000 675,000.00 0.054 36,450.00 0.100 67,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.126 2,016.00 0.140 2,240.00 S) 06 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE M 1.3500 864.00 52.000 70.20 08 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 150.0000 300.00 0.000 0.00 09 RELOCATE ROADSIDE SIGN EA 150.0000 1,650.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 27,995.00 0.000 0.00 11 REMOVE CONCRETE FLARED END SECTION EA 350.0000 700.00 0.000 0.00 12 REMOVE CONCRETE (CURB, GUTTER, AND M3 150.0000 8,700.00 8.000 1,200.00 SIDEWALK) 13 REMOVE VEGETATION LS 35,000.0000 35,000.00 0.810 28,350.00 0.900 31,500.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.675 3,375.00 0.750 3,750.00 15 ROADWAY EXCAVATION M3 25.0000 100,000.00 319.000 7,975.00 16 ROADWAY EXCAVATION (GORE REMOVAL) M3 300.0000 11,100.00 0.000 0.00 17 IMPORTED MATERIAL (SHOULDER BACKING) M3 200.0000 7,200.00 0.000 0.00 18 HIGHWAY PLANTING LS 90,000.0000 90,000.00 0.000 0.00 S) 19 IMPORTED TOPSOIL M3 250.0000 750.00 0.000 0.00 S) 20 STRAW (EROSION CONTROL) TONN 1,150.0000 2,300.00 0.000 0.00 S) 21 FIBER (EROSION CONTROL) KG 1.5000 690.00 0.000 0.00 S) 22 COMPOST (EROSION CONTROL) M3 570.0000 1,710.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 08:38 AM ESTIMATE NO. 03 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 06/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 2,520.00 0.000 0.00 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.5000 414.00 0.000 0.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 280.00 0.000 0.00 S) 26 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0.00 S) 27 IRRIGATION SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 S) 28 EXTEND 200 MM CONDUIT M 400.0000 18,800.00 33.000 13,200.00 29 CLASS 2 AGGREGATE BASE M3 64.0000 204,160.00 396.000 25,344.00 30 REPLACE ASPHALT CONCRETE SURFACING M3 3,000.0000 3,000.00 0.000 0.00 31 ASPHALT CONCRETE (TYPE A) TONN 85.0000 275,400.00 43.500 3,697.50 32 ASPHALT CONCRETE (OPEN GRADED) TONN 85.0000 82,450.00 0.000 0.00 33 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 2.00 0.000 0.00 REINFORCING FABRIC) 34 PAVEMENT REINFORCING FABRIC M2 4.0000 6,920.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 3,400.00 0.000 0.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 13.5000 5,265.00 0.000 0.00 37 GRIND EXISTING CONCRETE M2 30.0000 2,220.00 0.000 0.00 PAVEMENT 38 ROADSIDE SIGN - ONE POST EA 175.0000 2,100.00 0.000 0.00 39 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 1,980.00 0.000 0.00 METHOD) 40 600 MM REINFORCED CONCRETE PIPE M 1,500.0000 3,900.00 0.000 0.00 41 600 MM CORRUGATED STEEL PIPE M 1,500.0000 3,750.00 0.000 0.00 (2.77 MM THICK) 42 600 MM STEEL FLARED END SECTION EA 200.0000 200.00 0.000 0.00 43 600 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 44 CLASS 4 CONCRETE (BACKFILL) M3 600.0000 2,460.00 0.000 0.00 45 MINOR CONCRETE (MISCELLANEOUS M3 640.0000 51,840.00 0.000 0.00 CONSTRUCTION) 46 MINOR CONCRETE (CURB RAMP) M3 2,600.0000 17,680.00 0.000 0.00 47 DELINEATOR (CLASS 1) EA 40.0000 1,920.00 0.000 0.00 48 DRAINAGE INLET MARKER EA 40.0000 200.00 0.000 0.00 49 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 08:38 AM ESTIMATE NO. 03 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 06/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 2,400.00 0.000 0.00 S) 51 CONCRETE BARRIER (TYPE 27B) M 520.0000 93,600.00 0.000 0.00 52 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 2,400.00 0.000 0.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 54 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 4,950.00 0.000 0.00 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,345.00 0.000 0.00 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 2,857.50 0.000 0.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 82.50 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,260.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,540.00 0.000 0.00 S) 60 TRAFFIC MONITORING STATION LS 391,000.0000 391,000.00 0.190 74,290.00 S) 61 CLOSED CIRCUIT TELEVISION SYSTEM LS 500,000.0000 500,000.00 0.060 30,000.00 S) 62 RAMP METERING LS 1100,000.0000 1,100,000.00 0.080 88,000.00 S) 63 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 64 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,275.0000 2,550.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 08:38 AM ESTIMATE NO. 03 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 06/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,191.00 380,116.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,191.00 380,116.70 65 MOBILIZATION LS 410,000.0000 410,000.00 0.500 205,000.00 ORIGINAL CONTRACT AMOUNT 4,354,595.00 TOTAL WORK COMPLETED 70,191.00 585,116.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,191.00 585,116.70 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 02/02/05 260 04/25/05 02/17/05 05/25/06 29 56 0 0 13% 21% PROGRESS IS SATISFACTORY CHOHAN, MOHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/05