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 08/25/08 EST. NO.06 TIME 09:44 AM 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 --------------------------------------------------------------------------- 011 0001 -3,600.00 A.C. @ L.S.(-) 072508 N 1 0 -3,600.00 TOTAL THIS ESTIMATE 78,826.33 TOTAL PREVIOUS ESTIMATE 75,226.33 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 08/25/08 EST. NO.06 TIME 09:44 AM R.E. NAME: ALLEN, JODY 03-1E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR 04/08 -10,000.00 02 PER LTR DATED 5/08 -10,000.00 03 RET'N EST #2 AND #3 20,000.00 04 PER LTR DATED 7/08 -5,000.00 05 PER LTR DATED 8/08 -10,000.00 06 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 09:44 AM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/08 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 0.500 1,175.00 03 TIME-RELATED OVERHEAD WDAY 1,300.0000 234,000.00 23.000 29,900.00 109.000 141,700.00 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 0.128 1,638.40 0.606 7,756.80 06 PREPARE STORM WATER POLLUTION LS 698.0000 698.00 0.500 349.00 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 945.00 670.000 15,075.00 768.200 17,284.50 10 TEMPORARY CONSTRUCTION ENTRANCE EA 3,320.0000 19,920.00 4.000 13,280.00 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 0.128 7,859.20 0.606 37,208.40 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 0.850 4,250.00 S) 17 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.128 8,960.00 0.606 42,420.00 S) 18 TYPE III BARRICADE EA 50.0000 3,300.00 22.000 1,100.00 S) 19 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 4,760.00 51.850 3,629.50 S) 20 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.8500 17,945.00 9,555.940 17,678.49 S) 21 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,850.00 132.000 4,620.00 S) 22 TRAFFIC PLASTIC DRUM EA 60.0000 2,580.00 96.000 5,760.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 09:44 AM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,100.00 827.000 9,097.00 S) 24 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.128 5,760.00 0.606 27,270.00 S) 25 TEMPORARY RAILING (TYPE K) M 40.0000 93,200.00 2,330.000 93,200.00 26 TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 2.000 5,000.00 S) (TYPE ABSORB 350) 27 REMOVE FENCE (TYPE WM) M 5.0000 5,050.00 1,010.600 5,053.00 28 REMOVE ENTRANCE TAPER EA 375.0000 1,125.00 3.000 1,125.00 29 REMOVE MARKER EA 7.0000 56.00 6.000 42.00 30 REMOVE METAL BEAM GUARD RAILING M 32.0000 3,200.00 100.000 3,200.00 31 REMOVE FLARED END SECTION EA 475.0000 475.00 1.000 475.00 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 2,127.020 17,016.16 S) 34 REMOVE PAVEMENT MARKING M2 175.0000 1,365.00 7.000 1,225.00 S) 35 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 8.000 800.00 36 REMOVE ASPHALT CONCRETE M2 15.0000 20,400.00 209.000 3,135.00 37 REMOVE CULVERT EA 630.0000 2,520.00 4.000 2,520.00 38 REMOVE HEADWALL EA 750.0000 2,250.00 3.000 2,250.00 39 REMOVE DOWNDRAIN EA 480.0000 1,440.00 2.000 960.00 40 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 550.0000 1,100.00 2.000 1,100.00 41 RESET MAILBOX EA 350.0000 700.00 0.000 0.00 42 RELOCATE ROADSIDE SIGN EA 350.0000 700.00 2.000 700.00 43 RELOCATE SIGN PANEL EA 250.0000 750.00 3.000 750.00 44 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 44,370.00 9,850.000 44,325.00 S) 45 CLEARING AND GRUBBING LS 19,000.0000 19,000.00 0.950 18,050.00 46 DEVELOP WATER SUPPLY LS 4,700.0000 4,700.00 1.000 4,700.00 47 ROADWAY EXCAVATION M3 11.7500 693,250.00 59,000.000 693,250.00 48 LEAD COMPLIANCE PLAN LS 4,700.0000 4,700.00 0.750 3,525.00 49 DITCH EXCAVATION M3 16.0000 26,720.00 1,670.000 26,720.00 PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 09:44 AM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,500.00 120.000 5,520.00 120.000 5,520.00 51 EROSION CONTROL (CULTIVATE) M2 8.0000 31,040.00 3,879.000 31,032.00 S) 52 EROSION CONTROL (COMPOST BLANKET) M2 20.0000 12,800.00 370.000 7,400.00 370.000 7,400.00 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 1,576.320 5,201.86 1,683.020 5,553.97 S) 55 FIBER ROLL CHECK DAM M 5.0000 1,000.00 198.110 990.55 198.110 990.55 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 5,470.970 262,606.56 59 REPLACE ASPHALT CONCRETE SURFACING M3 625.0000 20,000.00 4.620 2,887.50 60 ASPHALT CONCRETE (TYPE A) TONN 75.0000 930,000.00 4,873.760 365,532.00 14,527.090 1,089,531.75 61 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 140.0000 187,600.00 1,254.000 175,560.00 1,254.000 175,560.00 62 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 40.00 0.400 40.00 0.400 40.00 REINFORCING FABRIC) 63 PAVEMENT REINFORCING FABRIC M2 9.5000 2,945.00 315.000 2,992.50 315.000 2,992.50 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 475.00 100.000 475.00 100.000 475.00 66 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.7500 5,082.50 1,070.000 5,082.50 1,070.000 5,082.50 67 SHOULDER RUMBLE STRIP M 2.7500 5,967.50 2,578.000 7,089.50 2,578.000 7,089.50 (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 11.000 3,850.00 11.000 3,850.00 72 ROADSIDE SIGN - TWO POST EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 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 55.000 19,250.00 (CLASS II) 75 600 MM CONCRETE FLARED END SECTION EA 800.0000 3,200.00 4.000 3,200.00 76 ROCK SLOPE PROTECTION M3 130.0000 27,300.00 211.700 27,521.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 4 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 09:44 AM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,780.00 516.900 3,618.30 78 MINOR CONCRETE (CURB AND GUTTER) M3 400.0000 6,000.00 14.630 5,852.00 79 MINOR CONCRETE (SIDEWALK) M3 650.0000 4,550.00 7.130 4,634.50 80 MINOR CONCRETE (CURB RAMP) M3 650.0000 5,200.00 8.090 5,258.50 81 FENCE (TYPE WM, METAL POST) M 15.0000 15,450.00 1,030.000 15,450.00 1,030.000 15,450.00 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 82.040 5,086.48 82.040 5,086.48 S) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 15,792.00 6,156.050 12,927.71 6,156.050 12,927.71 S) 88 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 3,445.00 222.104 1,443.68 222.104 1,443.68 S) 89 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 745.504 1,491.01 745.504 1,491.01 S) (BROKEN 10.98 M - 3.66 M) 90 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,390.00 523.000 3,661.00 523.000 3,661.00 S) 91 SIGNAL AND LIGHTING LS 325,125.0000 325,125.00 0.366 118,995.75 0.917 298,139.63 S) 92 FLASHING BEACON AND LIGHTING LS 59,500.0000 59,500.00 0.239 14,220.50 0.782 46,529.00 S) PROGRAM CAS145 PAGE 5 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1604 TIME 09:44 AM ESTIMATE NO. 06 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 08/20/08 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 824,602.64 3,320,774.49 ADJUSTMENT OF COMPENSATION -3,600.00 41,400.00 EXTRA WORK 0.00 33,826.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 821,002.64 3,396,000.82 93 MOBILIZATION LS 274,825.0000 274,825.00 1.000 274,825.00 ORIGINAL CONTRACT AMOUNT 3,837,999.00 TOTAL WORK COMPLETED 821,002.64 3,670,825.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 811,002.64 3,650,825.82 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 12/04/08 98 108 0 0 88% 54% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08