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 10/23/07 EST. NO.01 TIME 02:47 PM R.E. NAME: ALLEN, JODY 03-1E1604 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.01 TIME 02:47 PM R.E. NAME: ALLEN, JODY 03-1E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-10.9/11.7 ----------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY NEAR OROVILLE FROM P O BOX 50085 1.0 KM WEST TO 0.3 KM EAST OF OPHIR WATSONVILLE CA 95077 ROAD FED. AID NO. ACST-P070(93)E ,PH-P070(93)E ,STPL-6203(23) SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE SURVEY MONUMENT EA 125.0000 125.00 0.000 0.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,350.0000 2,350.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,300.0000 234,000.00 3.000 3,900.00 3.000 3,900.00 04 300 MM TEMPORARY CULVERT M 122.0000 4,148.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 12,800.0000 12,800.00 0.000 0.00 06 PREPARE STORM WATER POLLUTION LS 698.0000 698.00 0.000 0.00 PREVENTION PLAN 07 TEMPORARY EROSION CONTOL STRAW M2 0.3400 7,208.00 0.000 0.00 08 TEMPORARY EROSION CONTROL BLANKET M2 10.0000 3,600.00 0.000 0.00 09 TEMPORARY SILT FENCE M 22.5000 945.00 0.000 0.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 3,320.0000 19,920.00 0.000 0.00 11 TEMPORARY COVER M2 9.9000 11,682.00 0.000 0.00 12 MOVE-IN/MOVE-OUT EA 650.0000 1,950.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 13 TEMPORARY HYDRAULIC MULCH M2 0.9500 4,237.00 0.000 0.00 S) (BONDED FIBER MATRIX) 14 STREET SWEEPING LS 61,400.0000 61,400.00 0.000 0.00 15 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 750.0000 750.00 0.000 0.00 16 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0.00 S) 17 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 S) 18 TYPE III BARRICADE EA 50.0000 3,300.00 0.000 0.00 S) 19 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 4,760.00 0.000 0.00 S) 20 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.8500 17,945.00 0.000 0.00 S) 21 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 0.000 0.00 S) 22 TRAFFIC PLASTIC DRUM EA 60.0000 2,580.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY PAVEMENT MARKER EA 11.0000 12,100.00 0.000 0.00 S) 24 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.000 0.00 S) 25 TEMPORARY RAILING (TYPE K) M 40.0000 93,200.00 0.000 0.00 26 TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 0.000 0.00 S) (TYPE ABSORB 350) 27 REMOVE FENCE (TYPE WM) M 5.0000 5,050.00 0.000 0.00 28 REMOVE ENTRANCE TAPER EA 375.0000 1,125.00 0.000 0.00 29 REMOVE MARKER EA 7.0000 56.00 0.000 0.00 30 REMOVE METAL BEAM GUARD RAILING M 32.0000 3,200.00 0.000 0.00 31 REMOVE FLARED END SECTION EA 475.0000 475.00 0.000 0.00 32 REMOVE YELLOW TRAFFIC STRIPE M 15.0000 6,450.00 0.000 0.00 S) 33 REMOVE WHITE TRAFFIC STRIPE M 8.0000 8,480.00 0.000 0.00 S) 34 REMOVE PAVEMENT MARKING M2 175.0000 1,365.00 0.000 0.00 S) 35 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 0.000 0.00 36 REMOVE ASPHALT CONCRETE M2 15.0000 20,400.00 0.000 0.00 37 REMOVE CULVERT EA 630.0000 2,520.00 0.000 0.00 38 REMOVE HEADWALL EA 750.0000 2,250.00 0.000 0.00 39 REMOVE DOWNDRAIN EA 480.0000 1,440.00 0.000 0.00 40 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 550.0000 1,100.00 0.000 0.00 41 RESET MAILBOX EA 350.0000 700.00 0.000 0.00 42 RELOCATE ROADSIDE SIGN EA 350.0000 700.00 0.000 0.00 43 RELOCATE SIGN PANEL EA 250.0000 750.00 0.000 0.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 44,370.00 0.000 0.00 S) 45 CLEARING AND GRUBBING LS 19,000.0000 19,000.00 0.150 2,850.00 0.150 2,850.00 46 DEVELOP WATER SUPPLY LS 4,700.0000 4,700.00 0.000 0.00 47 ROADWAY EXCAVATION M3 11.7500 693,250.00 0.000 0.00 48 LEAD COMPLIANCE PLAN LS 4,700.0000 4,700.00 0.500 2,350.00 0.500 2,350.00 49 DITCH EXCAVATION M3 16.0000 26,720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IMPORTED MATERIAL (SHOULDER BACKING) TONN 46.0000 11,500.00 0.000 0.00 51 EROSION CONTROL (CULTIVATE) M2 8.0000 31,040.00 0.000 0.00 S) 52 EROSION CONTROL (COMPOST BLANKET) M2 20.0000 12,800.00 0.000 0.00 S) 53 EROSION CONTROL (TYPE D) M2 0.9200 52,532.00 0.000 0.00 S) 54 FIBER ROLLS M 3.3000 5,379.00 0.000 0.00 S) 55 FIBER ROLL CHECK DAM M 5.0000 1,000.00 0.000 0.00 S) 56 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 2,600.00 0.000 0.00 S) 57 FINISHING ROADWAY LS 7,800.0000 7,800.00 0.000 0.00 58 CLASS 2 AGGREGATE BASE M3 48.0000 272,640.00 0.000 0.00 59 REPLACE ASPHALT CONCRETE SURFACING M3 625.0000 20,000.00 0.000 0.00 60 ASPHALT CONCRETE (TYPE A) TONN 75.0000 930,000.00 0.000 0.00 61 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 140.0000 187,600.00 0.000 0.00 62 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 40.00 0.000 0.00 REINFORCING FABRIC) 63 PAVEMENT REINFORCING FABRIC M2 9.5000 2,945.00 0.000 0.00 64 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.5000 18,585.00 0.000 0.00 AREA) 65 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.7500 475.00 0.000 0.00 66 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.7500 5,082.50 0.000 0.00 67 SHOULDER RUMBLE STRIP M 2.7500 5,967.50 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 68 FURNISH SINGLE SHEET ALUMINUM SIGN M2 185.0000 2,220.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 69 FURNISH SINGLE SHEET ALUMINUM SIGN M2 175.0000 1,505.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 70 FURNISH SINGLE SHEET ALUMINUM SIGN M2 220.0000 1,232.00 0.000 0.00 S) (2.0 MM-FRAMED) 71 ROADSIDE SIGN - ONE POST EA 350.0000 3,850.00 0.000 0.00 72 ROADSIDE SIGN - TWO POST EA 1,200.0000 2,400.00 0.000 0.00 73 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 0.000 0.00 METHOD) 74 600 MM REINFORCED CONCRETE PIPE M 350.0000 19,250.00 0.000 0.00 (CLASS II) 75 600 MM CONCRETE FLARED END SECTION EA 800.0000 3,200.00 0.000 0.00 76 ROCK SLOPE PROTECTION M3 130.0000 27,300.00 0.000 0.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 4 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROCK SLOPE PROTECTION FABRIC M2 7.0000 3,780.00 0.000 0.00 78 MINOR CONCRETE (CURB AND GUTTER) M3 400.0000 6,000.00 0.000 0.00 79 MINOR CONCRETE (SIDEWALK) M3 650.0000 4,550.00 0.000 0.00 80 MINOR CONCRETE (CURB RAMP) M3 650.0000 5,200.00 0.000 0.00 81 FENCE (TYPE WM, METAL POST) M 15.0000 15,450.00 0.000 0.00 S) 82 SURVEY MONUMENT (TYPE D) EA 850.0000 850.00 0.000 0.00 83 DELINEATOR (CLASS 1) EA 30.0000 420.00 0.000 0.00 84 MARKER (CULVERT) EA 40.0000 240.00 0.000 0.00 85 HIGHWAY POST MARKER EA 50.0000 100.00 0.000 0.00 86 THERMOPLASTIC PAVEMENT MARKING M2 62.0000 8,060.00 0.000 0.00 S) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 15,792.00 0.000 0.00 S) 88 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 3,445.00 0.000 0.00 S) 89 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 90 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,390.00 0.000 0.00 S) 91 SIGNAL AND LIGHTING LS 325,125.0000 325,125.00 0.000 0.00 S) 92 FLASHING BEACON AND LIGHTING LS 59,500.0000 59,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,100.00 9,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,100.00 9,100.00 93 MOBILIZATION LS 274,825.0000 274,825.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,837,999.00 TOTAL WORK COMPLETED 9,100.00 9,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,100.00 9,100.00 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 08/30/07 180 10/09/07 10/24/07 06/30/08 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/12/07. ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07