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 06/19/07 EST. NO.03 TIME 05:41 PM R.E. NAME: ALLEN, JODY 03-0E6704 --------------------------------------------------------------------------- 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 375.22 E.W. @ F.A.(+) 042607 N 0001 0 0002 231.70 042707 N 0002 0 0003 115.85 043007 N 0003 0 0004 159.94 050107 N 0004 0 0005 254.28 050307 N 0005 0 0006 934.62 050407 N 0006 0 0007 79.97 050707 N 0007 0 0008 601.59 050807 N 0008 0 0009 115.85 050907 N 0009 0 0010 79.97 051007 N 0010 0 0012 115.85 051407 N 0012 0 0014 79.97 051607 N 0014 0 0016 79.97 051807 N 0016 0 0017 115.85 052107 N 0017 0 003 0001 815.87 E.W. @ F.A.(+) 041807 N 0001 0 0002 753.58 041907 N 0002 0 0003 3,594.04 042307 N 0003 0 0004 945.51 050407 N 0004 0 0005 1,837.62 042307 N 0005 0 004 0002 5,599.13 E.W. @ F.A.(+) 050807 N 0002 0 16,886.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,886.38 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 06/19/07 EST. NO.03 TIME 05:41 PM R.E. NAME: ALLEN, JODY 03-0E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -10,000.00 02 PER LTR DATED 06/07 -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 05:41 PM ESTIMATE NO. 03 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 03-BUT-70-12.7/16.7 ----------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY IN AND NEAR P O BOX 50085 OROVILLE FROM 1.8 KM SOUTH OF WATSONVILLE CA 950775085 ROUTE 162 TO 0.5 KM NORTH OF GARDEN DRIVE OVERCROSSING FED. AID NO. ACST-P070(92)E ,PHG-P070(92)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.250 500.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 120,000.00 18.000 18,000.00 42.000 42,000.00 03 TEMPORARY FENCE (TYPE ESA) M 35.0000 1,750.00 30.000 1,050.00 04 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 0.150 930.00 0.350 2,170.00 06 TEMPORARY FIBER ROLL M 13.0000 4,290.00 0.000 0.00 07 TEMPORARY SILT FENCE M 13.0000 3,120.00 39.000 507.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.040 248.00 0.770 4,774.00 S) 11 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.150 15,150.00 0.350 35,350.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 10,000.00 0.000 0.00 S) 13 TRAFFIC PLASTIC DRUM EA 100.0000 34,000.00 17.000 1,700.00 357.000 35,700.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.150 2,400.00 0.350 5,600.00 S) 15 TEMPORARY RAILING (TYPE K) M 63.0000 64,890.00 182.800 11,516.40 182.800 11,516.40 S) 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 60,000.00 70.000 21,000.00 70.000 21,000.00 S) 17 ABANDON CULVERT M 138.0000 19,320.00 140.000 19,320.00 18 REMOVE METAL BEAM GUARD RAILING M 47.0000 5,640.00 116.403 5,470.94 116.403 5,470.94 19 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0.00 20 REMOVE CULVERT M 240.0000 720.00 3.000 720.00 21 REMOVE INLET EA 650.0000 7,800.00 12.000 7,800.00 22 REMOVE ASPHALT CONCRETE SURFACING M2 11.0000 3,520.00 320.000 3,520.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 05:41 PM ESTIMATE NO. 03 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0.00 24 MODIFY ELECTRICAL EQUIPMENT LS 4,000.0000 4,000.00 0.500 2,000.00 S) 25 MODIFY INLET EA 635.0000 635.00 1.000 635.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 25,920.00 230.660 2,075.94 1,249.000 11,241.00 S) (75 MM MAXIMUM) 27 REMOVE CONCRETE (CURB AND GUTTER) M 24.0000 3,600.00 150.000 3,600.00 28 CAP INLET EA 2,000.0000 6,000.00 0.000 0.00 29 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.330 1,650.00 0.830 4,150.00 30 BRIDGE REMOVAL (PORTION), LOCATION B LS 1,000.0000 1,000.00 0.000 0.00 31 BRIDGE REMOVAL (PORTION), LOCATION C LS 1,000.0000 1,000.00 0.290 290.00 0.290 290.00 32 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 33 BRIDGE REMOVAL (PORTION), LOCATION E LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 34 SALVAGE CRASH CUSHION EA 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 35 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.350 10,500.00 36 ROADWAY EXCAVATION M3 42.0000 223,020.00 2,628.940 110,415.48 3,106.410 130,469.22 37 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 0.750 1,837.50 38 EROSION CONTROL (TYPE D) M2 1.0400 10,400.00 0.000 0.00 S) 39 CLASS 2 AGGREGATE BASE M3 50.0000 358,500.00 4,553.340 227,667.00 5,722.100 286,105.00 40 ASPHALT CONCRETE (TYPE A) TONN 77.0000 505,120.00 0.000 0.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 2,675.0000 67,945.00 24.350 65,136.25 F) 42 ROADSIDE SIGN (BARRIER MOUNTED) EA 1,400.0000 1,400.00 0.000 0.00 43 450 MM REINFORCED CONCRETE PIPE M 2,000.0000 2,400.00 1.180 2,360.00 44 600 MM REINFORCED CONCRETE PIPE M 240.0000 151,200.00 623.960 149,750.40 45 200 MM CORRUGATED STEEL PIPE M 1,000.0000 200.00 0.200 200.00 (1.63 MM THICK) 46 MISCELLANEOUS IRON AND STEEL KG 3.0000 8,436.00 1,332.000 3,996.00 SF) 47 CONCRETE BARRIER DELINEATOR (400 MM) EA 20.0000 360.00 0.000 0.00 48 MARKER (CULVERT) EA 30.0000 360.00 0.000 0.00 49 OBJECT MARKER (TYPE P) EA 75.0000 150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 05:41 PM ESTIMATE NO. 03 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CRASH CUSHION (ADIEM) EA 20,000.0000 20,000.00 0.000 0.00 S) 51 CONCRETE BARRIER (TYPE 60) M 144.0000 509,760.00 0.000 0.00 52 CONCRETE BARRIER (TYPE 60A) M 200.0000 47,200.00 0.000 0.00 F) 53 CONCRETE BARRIER (TYPE 60C) M 190.0000 119,700.00 0.000 0.00 54 CONCRETE BARRIER (TYPE 60E) M 850.0000 27,200.00 0.000 0.00 55 PORTABLE CONCRETE BARRIER (TYPE 60K) M 420.0000 205,800.00 0.000 0.00 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 17,850.00 0.000 0.00 S) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 05:41 PM ESTIMATE NO. 03 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 423,763.76 877,331.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,886.38 16,886.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 440,650.14 894,217.59 58 MOBILIZATION LS 225,000.0000 225,000.00 0.200 45,000.00 0.950 213,750.00 ORIGINAL CONTRACT AMOUNT 3,083,906.00 TOTAL WORK COMPLETED 485,650.14 1,107,967.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 475,650.14 1,087,967.59 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 01/05/07 120 04/10/07 01/22/07 10/12/07 42 60 3 0 35% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/22/07. ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07