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 03/27/06 EST. NO.12 TIME 10:18 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 --------------------------------------------------------------------------- 003 0020 3,204.97 E.W. @ F.A.(+) 080805 N EE0437 0032 2,153.31 082505 N EE0678 0044 2,152.74 072505 N EE0427 0049 825.44 060605 N EE0696 0050 1,876.79 062205 N EE0413 0052 1,964.31 070505 N EE0423 0054 1,627.29 072805 N EE4280 0055 4,089.54 080505 N EE0438 0059 3,477.24 090605 N EE0688 0060 919.11 090805 N EE0685 0061 2,828.97 090805 N EE0687 0062 1,006.07 090905 N EE0686 0063 545.37 091205 N EE0683 0064 727.13 091205 N EEO684 0065 1,576.40 091305 N EE0682 0066 2,150.84 091405 N EE0460 0067 2,026.61 091405 N EE0681 0068 770.20 062805 N EE4161 0069 415.72 080505 N EE4381 0070 805.88 062005 N EE4151 0072 192.53 020706 N EE0890 0073 377.46 010506 N EE0745 0074 417.11 010906 N EEO746 0076 118.83 011206 N EE0743 0077 717.19 122005 N EE0017 0079 288.04 111505 N EE0775 0080 605.70 110905 N EEO772 0081 1,340.40 070605 N EECT09 0082 1,330.54 071205 N EECT10 0085 1,722.06 101905 N EE0709 0086 1,315.77 101305 N EEO703 0087 2,006.70 101205 N EE0705 0093 1,380.10 091905 N EE0692 0094 2,101.42 092005 N EE0693 0095 1,959.41 092205 N EE0694 0096 1,809.45 092705 N EE0695 0097 507.75 093005 N EE0699 0098 1,731.99 100705 N EE0700 0099 2,690.96 100305 N EE0702 0100 2,985.96 101105 N EE0704 0101 637.79 101405 N EE0710 0102 1,426.41 101705 N EE0707 0103 1,479.92 101805 N EE0708 0104 663.79 102805 N EE0712 0106 752.84 122005 N EEO849 0107 1,261.69 012506 N EE0018 0108 172.48 021405 N EE0860 0109 138.60 020506 N EE0856 0111 980.42 110405 N EE0717 0112 1,146.45 111505 N EE0851 0114 653.92 011006 N 158067 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/27/06 EST. NO.12 TIME 10:18 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 --------------------------------------------------------------------------- 018 0001 1,349.88 E.W. @ F.A.(+) 102705 N EE7111 0004 2,079.92 111005 N EE0720 0005 1,161.00 011006 N EE7441 019 0002 663.05 E.W. @ F.A.(+) 110305 N EE0722 0003 1,490.25 110805 N EE0721 022 0001 3,010.69 E.W. @ F.A.(+) 080305 N EE4331 79,812.40 TOTAL THIS ESTIMATE 143,228.73 TOTAL PREVIOUS ESTIMATE 223,041.13 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 03/27/06 EST. NO.12 TIME 10:18 AM R.E. NAME: CHOHAN, MOHAN 03-0A9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 07/05 -3,000.00 04 PER LTR DATED 8/05 -5,000.00 05 RETURN 7/05 DEDUCT 3,000.00 10 RETURN 8/05 DEDUCT 5,000.00 10 PER LTR DATED 2/06 -5,000.00 11 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 10:18 AM ESTIMATE NO. 12 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 03/20/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 03/27/06 LOCATION RERUN 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 0.950 12,160.00 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 0.970 654,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.950 15,200.00 S) 06 REMOVE ROADSIDE SIGN EA 150.0000 450.00 3.000 450.00 07 REMOVE ASPHALT CONCRETE DIKE M 1.3500 864.00 611.000 824.85 08 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 150.0000 300.00 1.000 150.00 09 RELOCATE ROADSIDE SIGN EA 150.0000 1,650.00 11.000 1,650.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 27,995.00 5,089.100 27,990.05 11 REMOVE CONCRETE FLARED END SECTION EA 350.0000 700.00 2.000 700.00 12 REMOVE CONCRETE (CURB, GUTTER, AND M3 150.0000 8,700.00 58.100 8,715.00 SIDEWALK) 13 REMOVE VEGETATION LS 35,000.0000 35,000.00 1.000 35,000.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 15 ROADWAY EXCAVATION M3 25.0000 100,000.00 4,000.000 100,000.00 16 ROADWAY EXCAVATION (GORE REMOVAL) M3 300.0000 11,100.00 37.000 11,100.00 17 IMPORTED MATERIAL (SHOULDER BACKING) M3 200.0000 7,200.00 36.000 7,200.00 18 HIGHWAY PLANTING LS 90,000.0000 90,000.00 1.000 90,000.00 S) 19 IMPORTED TOPSOIL M3 250.0000 750.00 3.000 750.00 S) 20 STRAW (EROSION CONTROL) TONN 1,150.0000 2,300.00 1.440 1,656.00 S) 21 FIBER (EROSION CONTROL) KG 1.5000 690.00 492.500 738.75 S) 22 COMPOST (EROSION CONTROL) M3 570.0000 1,710.00 3.280 1,869.60 S) PROGRAM CAS145 PAGE 2 DATE 03/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 10:18 AM ESTIMATE NO. 12 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 03/20/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 03/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.210 1,477.80 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.5000 414.00 246.200 1,107.90 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 280.00 55.400 221.60 S) 26 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.170 1,870.00 0.700 7,700.00 S) 27 IRRIGATION SYSTEM LS 125,000.0000 125,000.00 0.920 115,000.00 S) 28 EXTEND 200 MM CONDUIT M 400.0000 18,800.00 38.000 15,200.00 29 CLASS 2 AGGREGATE BASE M3 64.0000 204,160.00 3,196.000 204,544.00 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 3,913.000 332,605.00 32 ASPHALT CONCRETE (OPEN GRADED) TONN 85.0000 82,450.00 954.070 81,095.95 33 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 2.00 2.000 2.00 REINFORCING FABRIC) 34 PAVEMENT REINFORCING FABRIC M2 4.0000 6,920.00 1,730.000 6,920.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 3,400.00 12.000 1,200.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 13.5000 5,265.00 375.000 5,062.50 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 12.000 2,100.00 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 4.600 6,900.00 41 600 MM CORRUGATED STEEL PIPE M 1,500.0000 3,750.00 6.100 9,150.00 (2.77 MM THICK) 42 600 MM STEEL FLARED END SECTION EA 200.0000 200.00 1.000 200.00 43 600 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 44 CLASS 4 CONCRETE (BACKFILL) M3 600.0000 2,460.00 4.100 2,460.00 45 MINOR CONCRETE (MISCELLANEOUS M3 640.0000 51,840.00 83.300 53,312.00 CONSTRUCTION) 46 MINOR CONCRETE (CURB RAMP) M3 2,600.0000 17,680.00 8.500 22,100.00 47 DELINEATOR (CLASS 1) EA 40.0000 1,920.00 48.000 1,920.00 48 DRAINAGE INLET MARKER EA 40.0000 200.00 5.000 200.00 49 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 10:18 AM ESTIMATE NO. 12 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 03/20/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 03/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,600.00 174.800 90,896.00 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 4,950.00 117.600 5,292.00 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,345.00 3,395.000 5,092.50 S) 56 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 2,857.50 1,108.000 2,493.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 82.50 10.000 15.00 S) (BROKEN 1.83 M - 0.30 M) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,260.00 581.000 871.50 S) (BROKEN 5.18 M - 2.14 M) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,540.00 398.000 1,393.00 S) 60 TRAFFIC MONITORING STATION LS 391,000.0000 391,000.00 0.960 375,360.00 S) 61 CLOSED CIRCUIT TELEVISION SYSTEM LS 500,000.0000 500,000.00 0.060 30,000.00 0.720 360,000.00 S) 62 RAMP METERING LS 1100,000.0000 1,100,000.00 0.030 33,000.00 0.870 957,000.00 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 2.000 2,550.00 PROGRAM CAS145 PAGE 4 DATE 03/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 10:18 AM ESTIMATE NO. 12 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 03/20/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 03/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,870.00 3,654,196.00 ADJUSTMENT OF COMPENSATION 0.00 37,358.98 EXTRA WORK 79,812.40 185,682.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,682.40 3,877,237.13 65 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000.00 ORIGINAL CONTRACT AMOUNT 4,354,595.00 TOTAL WORK COMPLETED 144,682.40 4,287,237.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 144,682.40 4,282,237.13 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 09/12/06 172 97 67 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CHOHAN, MOHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/06