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 08/29/06 EST. NO.17 TIME 03:29 PM 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 0026 245.36 E.W. @ F.A.(+) 070606 N EECT07 0071 1,315.31 051705 N EE0893 0088 2,208.03 101205 N EEO706 0090 849.05 121505 N EE0742 0115 209.27 031506 N EE0926 0133 304.88 052406 N EE0986 0138 571.21 052306 N EE0979 0147 446.74 032206 N EE0905 0148 563.17 081505 N EE0671 0149 563.17 081505 N 179048 0150 1,504.83 101805 N EE7084 0151 849.29 101805 N EE7124 0152 2,082.93 082205 N EE0672 0153 774.72 101405 N EE7104 0155 359.46 101205 N 184873 0156 359.46 101205 N 184875 0158 360.49 052406 N 185913 0159 1,241.59 051705 N EE8939 0161 407.89 040606 N EE0903 0162 1,005.47 042506 N EE0902 0163 648.17 033006 N EE0904 0166 890.53 081005 N EE0900 0167 952.54 032206 N EE0973 0169 2,299.58 042406 N EE7681 004 0001 941.37 E.W. @ F.A.(+) 050605 N 599-01 0002 932.72 071105 N 599-02 0003 1,650.85 071205 N 599-03 0006 305.21 092305 N 599-05 0008 1,988.14 111605 N 599-07 0009 1,144.93 111505 N 599-08 0010 411.26 051806 N 599-09 0011 1,737.17 092905 N 599-10 0012 938.23 050605 N 599-11 006 0006 5,955.75 A.C. @ L.S.(+) 072706 N 7 0 014 0003 0.02 A.C. @ L.S.(+) 072706 N 4 0 017 0001 1,415.83 E.W. @ F.A.(+) 012406 N EE0854 0007 969.01 032106 N EE0767 020 0003 351.40 E.W. @ F.A.(+) 072006 N 20.030 022 0002 1,007.13 E.W. @ F.A.(+) 081005 N 190527 0003 999.66 081005 N EEO435 0004 2,971.77 080305 N EE4339 0005 1,007.13 081005 N EE4359 027 0002 640.00 E.W. @ L.S.(+) 072406 N 2 0 029 0006 2,303.05 E.W. @ L.S.(+) 072806 N 29.020 031 0001 978.89 E.W. @ F.A.(+) 061406 N EE0990 0003 175.19 062106 N EE0929 0004 160.05 062106 N EE9290 0007 1,851.27 061506 N EE0991 0008 744.66 061506 N 185960 0009 560.14 062006 N EE0989 0010 332.79 072006 N EE0937 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 08/29/06 EST. NO.17 TIME 03:29 PM 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 --------------------------------------------------------------------------- 0011 518.32 071406 N EE0936 033 0001 3,516.00 E.W. @ L.S.(+) 072806 N 33.010 0002 0.10 072406 N 1 0 035 0001 186.33 E.W. @ F.A.(+) 071806 N EE0933 0002 282.28 072106 N EE0934 0003 295.08 071406 N EE0932 0004 333.07 060206 N EE0938 0005 111.98 072106 N EE0935 036 0001 -5,000.00 A.C. @ L.S.(-) 072606 N 1 0 037 0001 6,475.96 E.W. @ L.S.(+) 072806 N 37.010 038 0001 2,049.21 E.W. @ F.A.(+) 072206 N 38.010 039 0001 802.82 E.W. @ L.S.(+) 072806 N 39.010 041 0001 -10,119.00 A.C. @ L.S.(-) 072706 N 1 0 52,938.91 TOTAL THIS ESTIMATE 302,126.00 TOTAL PREVIOUS ESTIMATE 355,064.91 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 08/29/06 EST. NO.17 TIME 03:29 PM R.E. NAME: CHOHAN, MOHAN 03-0A9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 47 -10,000.00 17 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 17 -10,000.00 -10,000.00 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 PER LTR DATED 6/06 -4,000.00 15 RETURN DEDUCTION 5,000.00 15 CERTIFIED PAYROLLS -5,000.00 17 -5,000.00 -9,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2025 -10,000.00 17 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -35,000.00 -39,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 03:29 PM ESTIMATE NO. 17 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 07/27/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 08/29/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,800.0000 12,800.00 1.000 12,800.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 675,000.0000 675,000.00 1.000 675,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.020 320.00 1.000 16,000.00 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 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 03:29 PM ESTIMATE NO. 17 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 07/27/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 08/29/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,000.00 S) 27 IRRIGATION SYSTEM LS 125,000.0000 125,000.00 0.010 1,250.00 1.000 125,000.00 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 22.000 1,980.00 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 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 03:29 PM ESTIMATE NO. 17 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 07/27/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 08/29/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 3,910.00 1.000 391,000.00 S) 61 CLOSED CIRCUIT TELEVISION SYSTEM LS 500,000.0000 500,000.00 1.000 500,000.00 S) 62 RAMP METERING LS 1100,000.0000 1,100,000.00 0.010 11,000.00 1.000 1,100,000.00 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 08/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9104 TIME 03:29 PM ESTIMATE NO. 17 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 07/27/06 R.E. NAME: CHOHAN, MOHAN DATE OF THIS ESTIMATE 08/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,480.00 3,992,456.00 ADJUSTMENT OF COMPENSATION -9,163.23 -7,778.22 EXTRA WORK 62,102.14 362,843.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,418.91 4,347,520.91 65 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000.00 ORIGINAL CONTRACT AMOUNT 4,354,595.00 TOTAL WORK COMPLETED 69,418.91 4,757,520.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -35,000.00 -39,000.00 TOTAL 34,418.91 4,718,520.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/05 260 04/25/05 02/17/05 07/27/06 245 114 105 0 100% 100% CHOHAN, MOHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/06