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 07/25/07 EST. NO.05 TIME 09:09 AM R.E. NAME: SPECTOR, PETE 03-2E1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 3,900.00 A.C. @ L.S.(+) 062607 N C04020 3,900.00 TOTAL THIS ESTIMATE 29,665.24 TOTAL PREVIOUS ESTIMATE 33,565.24 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 07/25/07 EST. NO.05 TIME 09:09 AM R.E. NAME: SPECTOR, PETE 03-2E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED STABILOMETER -15,000.00 03 0.00 -15,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -10,000.00 03 PER LTR DATED 6/07 -4,000.00 04 RETURN 5/07 DEDUCT 10,000.00 05 10,000.00 -4,000.00 TOTAL DEDUCTIONS 10,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1504 TIME 09:09 AM ESTIMATE NO. 05 BID OPENING 10/31/06 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: SPECTOR, PETE DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 03-SAC-50-22.7/23.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO AND EL DORADO P O BOX 50085 COUNTIES NEAR FOLSOM FROM 1.6 KM WATSONVILLE CA 95077 EAST OF WHITE ROCK ROAD OVERHEAD TO 0.5 KM EAST OF LATROBE ROAD UNDERCROSSING FED. AID NO. N O N E RESTRIPE NEW EASTBOUND LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,910.0000 3,910.00 0.167 652.97 1.000 3,910.00 03 TEMPORARY FIBER ROLL M 19.0000 10,450.00 275.000 5,225.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0.00 06 MOVE-IN/MOVE-OUT EA 950.0000 950.00 1.000 950.00 1.000 950.00 (TEMPORARY EROSION CONTROL) 07 STREET SWEEPING LS 40,000.0000 40,000.00 0.167 6,680.00 1.000 40,000.00 08 CONSTRUCTION AREA SIGNS LS 3,195.0000 3,195.00 0.850 2,715.75 S) 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.167 10,020.00 1.000 60,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.4000 4,464.00 1,986.000 4,766.40 11 TRAFFIC PLASTIC DRUMS EA 65.0000 1,690.00 26.000 1,690.00 12 TEMPORARY PAVEMENT MARKER EA 4.7500 446.50 127.000 603.25 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 84.0000 46,200.00 554.709 46,595.56 15 TEMPORARY CRASH CUSHION MODULE EA 560.0000 11,760.00 21.000 11,760.00 16 REMOVE METAL BEAM GUARD RAILING M 128.0000 1,920.00 31.775 4,067.20 17 REMOVE DOUBLE THRIE BEAM BARRIER M 48.0000 1,152.00 24.000 1,152.00 18 REMOVE YELLOW TRAFFIC STRIPE M 14.5000 6,090.00 420.000 6,090.00 19 REMOVE TRAFFIC STRIPE M 8.0000 3,760.00 258.000 2,064.00 20 REMOVE ROADSIDE SIGN EA 100.0000 500.00 5.000 500.00 5.000 500.00 21 REMOVE ASPHALT CONCRETE M2 44.0000 1,012.00 23.000 1,012.00 22 RECONSTRUCT DOUBLE THRIE BEAM BARRIER M 135.0000 16,200.00 109.600 14,796.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1504 TIME 09:09 AM ESTIMATE NO. 05 BID OPENING 10/31/06 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: SPECTOR, PETE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1200 79,076.00 27,232.424 57,732.74 37,008.824 78,458.71 S) 24 REMOVE CONCRETE CURB M 60.0000 720.00 12.000 720.00 25 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 2,200.00 16.000 1,600.00 26 ROADWAY EXCAVATION M3 86.0000 98,040.00 1,202.780 103,439.08 27 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 28 STRAW (EROSION CONTROL) TONN 863.0000 863.00 1.000 863.00 1.000 863.00 S) 29 FIBER (EROSION CONTROL) KG 1.0400 780.00 750.000 780.00 750.000 780.00 S) 30 COMPOST (EROSION CONTROL) M3 645.0000 2,580.00 4.000 2,580.00 4.000 2,580.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 195.0000 3,120.00 16.000 3,120.00 16.000 3,120.00 S) 32 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.8400 504.00 600.000 504.00 600.000 504.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 2.3900 179.25 75.000 179.25 75.000 179.25 S) 34 CLASS 2 AGGREGATE BASE M3 115.0000 104,650.00 925.410 106,422.15 35 ASPHALT CONCRETE (TYPE A) TONN 116.0000 74,240.00 744.810 86,397.96 36 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 100.0000 312,000.00 2,561.990 256,199.00 2,765.850 276,585.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 860.0000 11,180.00 6.400 5,504.00 6.400 5,504.00 38 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 3.000 750.00 39 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 1.000 600.00 40 DELINEATOR (CLASS 1) EA 35.0000 140.00 4.000 140.00 4.000 140.00 41 HIGHWAY POST MARKER EA 40.0000 40.00 1.000 40.00 1.000 40.00 42 OBJECT MARKER (TYPE P) EA 85.0000 170.00 2.000 170.00 2.000 170.00 43 METAL BEAM GUARD RAILING (WOOD POST) M 420.0000 9,240.00 15.240 6,400.80 S) 44 TRANSITION RAILING (TYPE WB) EA 4,600.0000 13,800.00 3.000 13,800.00 S) 45 TRANSITION RAILING (TYPE DTB) M 1,240.0000 9,920.00 8.000 9,920.00 S) 46 CRASH CUSHION (WIDETRACC) EA 40,000.0000 40,000.00 1.000 40,000.00 S) 47 CONCRETE BARRIER (TYPE 60) M 700.0000 9,800.00 18.000 12,600.00 48 CONCRETE BARRIER (TYPE 736B) M 2,300.0000 11,500.00 0.000 0.00 49 TRANSITION CONCRETE BARRIER (TYPE 736B M 1,200.0000 6,000.00 0.000 0.00 TO TYPE 60) PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1504 TIME 09:09 AM ESTIMATE NO. 05 BID OPENING 10/31/06 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: SPECTOR, PETE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 810.00 0.000 0.00 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 10,575.00 0.000 0.00 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,200.00 0.000 0.00 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,800.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,400.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 4,085.00 0.000 0.00 S) 56 LIGHTING AND SIGN ILLUMINATION LS 239,464.0000 239,464.00 0.070 16,762.48 1.000 239,464.00 S) PROGRAM CAS145 PAGE 4 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1504 TIME 09:09 AM ESTIMATE NO. 05 BID OPENING 10/31/06 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: SPECTOR, PETE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 371,627.44 1,222,060.11 ADJUSTMENT OF COMPENSATION 3,900.00 3,987.65 EXTRA WORK 0.00 29,577.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,527.44 1,255,625.35 57 MOBILIZATION LS 135,800.0000 135,800.00 1.000 135,800.00 ORIGINAL CONTRACT AMOUNT 1,437,925.75 TOTAL WORK COMPLETED 375,527.44 1,391,425.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -19,000.00 TOTAL 385,527.44 1,372,425.35 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 12/01/06 50 03/28/07 12/18/06 08/03/07 55 93 9 0 91% 93% PROGRESS IS SATISFACTORY PENDING CCO DAYS SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07