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 07/24/07 EST. NO.04 TIME 01:38 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 0011 79.97 E.W. @ F.A.(+) 051107 N 0011 0 0013 79.97 051507 N 0013 0 0015 79.97 051707 N 0015 0 0018 115.85 052207 N 0018 0 0019 115.85 052307 N 0021 0 0020 79.97 052407 N 0022 0 0021 79.97 052907 N 0023 0 0022 79.97 053007 N 0024 0 0023 79.97 053107 N 0025 0 0024 79.97 060107 N 0026 0 0025 79.97 060507 N 0027 0 0026 79.97 060607 N 0028 0 0027 115.85 060707 N 0029 0 0028 79.97 060807 N 0030 0 0029 79.97 061107 N 0031 0 0030 79.97 061107 N 0032 0 0031 79.97 061207 N 0033 0 0032 79.97 060407 N 0034 0 0033 92.93 062907 N 0035 0 004 0001 4,556.67 E.W. @ F.A.(+) 050707 N 0001 0 0003 346.50 050707 N 0003 0 0004 259.88 050807 N 0004 0 0005 226.06 050707 N 0005 0 0006 2,834.43 051007 N 0006 0 0007 126.91 051007 N 0007 0 005 0001 905.00 E.W. @ F.A.(+) 061407 N 0001 0 10,895.48 TOTAL THIS ESTIMATE 16,886.38 TOTAL PREVIOUS ESTIMATE 27,781.86 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 07/24/07 EST. NO.04 TIME 01:38 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 PER LTR DATED 7/07 -10,000.00 04 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 01:38 PM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 07/24/07 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 0.500 1,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 120,000.00 22.000 22,000.00 64.000 64,000.00 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 0.124 768.80 0.474 2,938.80 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 0.500 3,750.00 0.500 3,750.00 10 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.020 124.00 0.790 4,898.00 S) 11 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.124 12,524.00 0.474 47,874.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 10,000.00 2,705.000 2,705.00 2,705.000 2,705.00 S) 13 TRAFFIC PLASTIC DRUM EA 100.0000 34,000.00 357.000 35,700.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.124 1,984.00 0.474 7,584.00 S) 15 TEMPORARY RAILING (TYPE K) M 63.0000 64,890.00 317.200 19,983.60 500.000 31,500.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 60,000.00 56.000 16,800.00 126.000 37,800.00 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 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 01:38 PM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 3.000 6,000.00 3.000 6,000.00 29 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.170 850.00 1.000 5,000.00 30 BRIDGE REMOVAL (PORTION), LOCATION B LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION C LS 1,000.0000 1,000.00 0.710 710.00 1.000 1,000.00 32 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,000.0000 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 34 SALVAGE CRASH CUSHION EA 4,500.0000 4,500.00 0.500 2,250.00 35 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.650 19,500.00 1.000 30,000.00 36 ROADWAY EXCAVATION M3 42.0000 223,020.00 79.610 3,343.62 3,186.020 133,812.84 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 79.610 3,980.50 5,801.710 290,085.50 40 ASPHALT CONCRETE (TYPE A) TONN 77.0000 505,120.00 6,135.460 472,430.42 6,135.460 472,430.42 41 MINOR CONCRETE (MINOR STRUCTURE) M3 2,675.0000 67,945.00 1.030 2,755.25 25.380 67,891.50 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 1,480.000 4,440.00 2,812.000 8,436.00 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 01:38 PM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 18,000.00 0.900 18,000.00 S) 51 CONCRETE BARRIER (TYPE 60) M 144.0000 509,760.00 2,272.200 327,196.80 2,272.200 327,196.80 52 CONCRETE BARRIER (TYPE 60A) M 200.0000 47,200.00 146.000 29,200.00 146.000 29,200.00 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 91.724 38,524.08 91.724 38,524.08 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 01:38 PM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,009,070.07 1,886,401.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,895.48 27,781.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,019,965.55 1,914,183.14 58 MOBILIZATION LS 225,000.0000 225,000.00 0.050 11,250.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 3,083,906.00 TOTAL WORK COMPLETED 1,031,215.55 2,139,183.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,021,215.55 2,109,183.14 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 11/01/07 64 62 15 0 67% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/22/07. ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07