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 07/22/10 EST. NO.05 TIME 03:56 PM R.E. NAME: COBURN, AL 03-366904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0003 174.87 A.C. @ U.P.(+) 071010 N CT2 0 174.87 TOTAL THIS ESTIMATE 49,597.32 TOTAL PREVIOUS ESTIMATE 49,772.19 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 07/22/10 EST. NO.05 TIME 03:56 PM R.E. NAME: COBURN, AL 03-366904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 PER LTR DATED 7/2010 -5,000.00 05 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:56 PM ESTIMATE NO. 05 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 03-BUT-99-8.6/13.2 ----------------- GRANITE CONSTRUCTION COMPANY IN BUTTE CO NEAR GRIDLEY FROM 0.3KM P O BOX 50085 NORTH OF RIO BONITO ROAD TO 0.1 KM WATSONVILLE CA 95077 SOUTH OF ROUTE 162 EAST FED. AID NO. SARR-P099(519) ,A-P099(519) WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 1,000.0000 200,000.00 21.000 21,000.00 50.000 50,000.00 04 TEMPORARY MATS (VERNAL POOL PROTECTION) M2 20.0000 24,400.00 0.000 0.00 05 TEMPORARY FENCE (TYPE ESA) M 12.0000 14,520.00 33.000 396.00 839.000 10,068.00 06 PROTECTION OF MIGRATORY BIRDS LS 3,000.0000 3,000.00 0.150 450.00 07 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.170 850.00 08 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.040 400.00 0.600 6,000.00 PREVENTION PLAN 09 TEMPORARY FIBER ROLL M 11.5000 83,950.00 84.000 966.00 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 1,400.00 0.000 0.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 20,000.00 1.000 2,000.00 12 STREET SWEEPING LS 60,000.0000 60,000.00 0.150 9,000.00 0.250 15,000.00 13 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.040 180.00 0.500 2,250.00 14 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.330 16,500.00 15 TYPE III BARRICADE EA 55.0000 1,650.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 2,450.00 3.900 195.00 3.900 195.00 17 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 343.00 0.000 0.00 18 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 2,400.00 0.000 0.00 19 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3500 20,860.00 10,131.000 3,545.85 18,509.000 6,478.15 20 TRAFFIC PLASTIC DRUM EA 40.0000 10,000.00 6.000 240.00 21 TEMPORARY PAVEMENT MARKER EA 4.0000 25,640.00 1,638.000 6,552.00 2,402.000 9,608.00 22 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.100 2,500.00 0.340 8,500.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:56 PM ESTIMATE NO. 05 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY FLASHING BEACON LS 7,000.0000 7,000.00 0.000 0.00 24 TEMPORARY RAILING (TYPE K) M 27.0000 253,260.00 1,993.390 53,821.53 25 TEMPORARY CRASH CUSHION MODULE EA 150.0000 34,500.00 42.000 6,300.00 26 ABANDON REINFORCED CONCRETE BOX EA 2,000.0000 2,000.00 0.000 0.00 27 OBLITERATE SURFACING M2 0.6600 11,022.00 0.000 0.00 28 REMOVE METAL BEAM GUARD RAILING M 32.0000 4,480.00 75.000 2,400.00 75.000 2,400.00 29 REMOVE YELLOW TRAFFIC STRIPE M 1.2000 24,960.00 0.000 0.00 30 REMOVE TRAFFIC STRIPE M 1.0000 6,290.00 0.000 0.00 31 REMOVE PAVEMENT MARKING M2 25.0000 825.00 0.000 0.00 32 REMOVE ROADSIDE SIGN EA 60.0000 420.00 0.000 0.00 33 REMOVE CULVERT M 60.0000 40,800.00 139.510 8,370.60 254.290 15,257.40 34 REMOVE HEADWALL EA 650.0000 21,450.00 8.000 5,200.00 22.000 14,300.00 35 RESET ROADSIDE SIGN EA 150.0000 2,550.00 0.000 0.00 36 RELOCATE ROADSIDE SIGN EA 160.0000 480.00 0.000 0.00 37 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 69,840.00 31,538.000 37,845.60 56,913.000 68,295.60 38 REMOVE CONCRETE M3 425.0000 8,925.00 2.940 1,249.50 39 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.040 1,000.00 0.190 4,750.00 40 ROADWAY EXCAVATION M3 10.0000 620,000.00 5,414.000 54,140.00 12,270.800 122,708.00 41 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 1.000 2,350.00 42 SAND BACKFILL M3 275.0000 13,750.00 18.500 5,087.50 43 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 600.00 0.000 0.00 44 WEED CONTROL MAT (RUBBER) M2 72.0000 9,360.00 0.000 0.00 45 EROSION CONTROL (TYPE D) HA 6,500.0000 97,500.00 0.000 0.00 46 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 2,700.00 0.000 0.00 47 CLASS 2 AGGREGATE BASE M3 27.0000 812,700.00 1,036.000 27,972.00 2,848.000 76,896.00 48 SEAL RANDOM CRACKS LNKM 8,000.0000 48,000.00 0.000 0.00 49 HOT MIX ASPHALT TONN 60.0000 2,940,000.00 45.170 2,710.20 125.630 7,537.80 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:56 PM ESTIMATE NO. 05 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HOT MIX ASPHALT (OPEN GRADED) TONN 50.0000 201,500.00 0.000 0.00 51 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 560.0000 8,400.00 0.000 0.00 PAVEMENT INTERLAYER) 52 GEOSYNTHETIC PAVEMENT INTERLAYER M2 1.6500 19,635.00 0.000 0.00 53 CLASS 2 CONCRETE (WINGWALLS) M3 1,250.0000 17,500.00 3.700 4,625.00 F) 54 CLASS 1 CONCRETE (BOX CULVERT) M3 1,350.0000 151,200.00 56.700 76,545.00 81.950 110,632.50 F) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 79,000.00 5.560 5,560.00 44.610 44,610.00 F) 56 MINOR CONCRETE (BACKFILL) M3 130.0000 23,400.00 35.070 4,559.10 112.800 14,664.00 57 BAR REINFORCING STEEL KG 5.0000 2,975.00 140.590 702.95 F) 58 BAR REINFORCING STEEL (BOX CULVERT) KG 2.0000 29,628.00 8,807.320 17,614.64 11,464.520 22,929.04 F) 59 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 850.00 0.000 0.00 (1.6 MM-UNFRAMED) 60 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 2,400.00 0.000 0.00 (2.0 MM-UNFRAMED) 61 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 1,260.00 0.000 0.00 (1.6 MM-FRAMED) 62 FURNISH SINGLE SHEET ALUMINUM SIGN M2 350.0000 3,500.00 0.000 0.00 (2.0 MM-FRAMED) 63 ROADSIDE SIGN - ONE POST EA 210.0000 4,410.00 0.000 0.00 64 ROADSIDE SIGN - TWO POST EA 320.0000 2,240.00 0.000 0.00 65 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 44,800.00 37.140 5,199.60 49.340 6,907.60 66 600 MM ALTERNATIVE PIPE CULVERT M 160.0000 20,800.00 18.290 2,926.40 18.290 2,926.40 67 900 MM ALTERNATIVE PIPE CULVERT M 295.0000 4,130.00 0.000 0.00 68 1200 MM ALTERNATIVE PIPE CULVERT M 310.0000 9,610.00 30.480 9,448.80 30.480 9,448.80 69 450 MM REINFORCED CONCRETE PIPE M 250.0000 62,500.00 95.100 23,775.00 209.710 52,427.50 70 600 MM REINFORCED CONCRETE PIPE M 250.0000 57,500.00 56.050 14,012.50 71 900 MM REINFORCED CONCRETE PIPE M 370.0000 15,910.00 38.980 14,422.60 72 450 MM CONCRETE FLARED END SECTION EA 1,200.0000 3,600.00 1.000 1,200.00 1.000 1,200.00 73 600 MM CONCRETE FLARED END SECTION EA 1,200.0000 6,000.00 0.000 0.00 74 450 MM ALTERNATIVE FLARED END SECTION EA 650.0000 21,450.00 2.000 1,300.00 2.000 1,300.00 75 600 MM ALTERNATIVE FLARED END SECTION EA 650.0000 11,050.00 0.000 0.00 76 450 MM SLIDE HEADGATE EA 3,600.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:56 PM ESTIMATE NO. 05 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,020.00 340.000 1,020.00 F) 78 FENCE (TYPE WM, METAL POST) M 13.5000 56,835.00 0.000 0.00 79 DELINEATOR (CLASS 1) EA 34.0000 612.00 0.000 0.00 80 MARKER (CULVERT) EA 35.0000 2,660.00 0.000 0.00 81 HIGHWAY POST MARKER EA 45.0000 405.00 0.000 0.00 82 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 0.000 0.00 83 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 2,625.00 0.000 0.00 84 CABLE RAILING M 92.0000 7,176.00 0.000 0.00 85 TRANSITION RAILING (TYPE WB) EA 3,100.0000 6,200.00 0.000 0.00 86 END CAP EA 65.0000 390.00 0.000 0.00 87 END ANCHOR ASSEMBLY (TYPE SFT) EA 605.0000 2,420.00 0.000 0.00 88 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 89 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,320.00 0.000 0.00 90 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 17,820.00 0.000 0.00 91 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,220.00 0.000 0.00 92 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 221.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 93 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,822.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,630.00 0.000 0.00 95 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 96 LIGHTING (TEMPORARY) LS 5,500.0000 5,500.00 0.000 0.00 97 HIGHWAY LIGHTING LS 72,000.0000 72,000.00 0.000 0.00 98 TRAFFIC MONITORING STATION (COUNT) LS 20,000.0000 20,000.00 0.000 0.00 99 MODIFY SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:56 PM ESTIMATE NO. 05 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,785.79 812,137.37 ADJUSTMENT OF COMPENSATION 174.87 16,988.15 EXTRA WORK 0.00 32,784.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,960.66 861,909.56 00 MOBILIZATION LS 592,800.0000 592,800.00 0.250 148,200.00 0.750 444,600.00 ORIGINAL CONTRACT AMOUNT 7,279,919.00 TOTAL WORK COMPLETED 485,160.66 1,306,509.56 MATERIALS ON HAND ON SITE 93,519.79 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 480,160.66 1,390,029.35 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 07/07/09 200 02/22/10 08/31/09 08/11/11 50 169 0 0 17% 25% PROGRESS IS SATISFACTORY PER RE REQUEST COBURN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10