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 08/25/10 EST. NO.06 TIME 02:11 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 --------------------------------------------------------------------------- 001 0019 271.40 E.W. @ F.A.(+) 061410 N GJ19 0 0020 271.40 061510 N GJ20 0 0021 233.07 061610 N GJ21 0 0022 600.85 061110 N GJ22 0 0023 445.66 071210 N GJ23 0 0024 509.33 071310 N GJ24 0 0025 763.62 071410 N GJ25 0 0026 1,145.44 071510 N GJ26 0 0027 509.33 071610 N GJ27 0 0028 594.10 071910 N GJ28 0 0029 678.86 072010 N GJ31A0 005 0004 4,837.02 A.C. @ U.P.(+) 073010 N CT3 0 008 0017 1,598.85 E.W. @ F.A.(+) 052510 N GJ16 0 0018 1,598.85 060610 N GJ17 0 0019 1,598.85 061110 N GJ18 0 0020 1,969.32 052610 N GJ19 0 0021 269.86 060410 N GJ20 0 0022 391.75 060710 N GJ21 0 0023 81.36 060810 N GJ22 0 0024 81.36 060910 N GJ23 0 0025 1,379.80 061110 N GJ24 0 0026 1,598.85 061810 N GJ25 0 0027 639.54 061810 N GJ26 0 0031 1,491.16 062210 N GJ28 0 0032 1,457.26 062510 N GJ29 0 0033 1,372.54 062810 N GJ30 0 0035 1,830.05 070710 N GJ32 0 0036 81.36 070710 N GJ34 0 0037 1,807.26 050310 N GJ35 0 0038 2,154.82 050410 N GJ36 0 0039 745.58 070910 N GJ33 0 0040 1,830.05 070710 N GJ37 0 0041 1,931.77 072310 N GJ38 0 0043 647.03 072310 N GJ40 0 0044 1,575.88 070210 N GJ31A0 0045 13,676.88 A.C. @ L.S.(+) 062210 N CT1 0 52,670.11 TOTAL THIS ESTIMATE 49,772.19 TOTAL PREVIOUS ESTIMATE 102,442.30 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 08/25/10 EST. NO.06 TIME 02:11 PM R.E. NAME: COBURN, AL 03-366904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE CHARGE DS 17 -425.00 06 -425.00 -425.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA1391 -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 PER LTR DATED 7/2010 -5,000.00 05 PER LTR DATED 8/2010 -5,000.00 06 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -15,425.00 -25,425.00 PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 02:11 PM ESTIMATE NO. 06 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 08/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 08/25/10 LOCATION RERUN 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 23.000 23,000.00 73.000 73,000.00 04 TEMPORARY MATS (VERNAL POOL PROTECTION) M2 20.0000 24,400.00 0.000 0.00 05 TEMPORARY FENCE (TYPE ESA) M 12.0000 14,520.00 296.000 3,552.00 1,135.000 13,620.00 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 0.060 300.00 0.230 1,150.00 08 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.050 500.00 0.650 6,500.00 PREVENTION PLAN 09 TEMPORARY FIBER ROLL M 11.5000 83,950.00 501.000 5,761.50 585.000 6,727.50 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 0.100 6,000.00 0.350 21,000.00 13 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.110 495.00 0.610 2,745.00 14 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.120 6,000.00 0.450 22,500.00 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 5.190 259.50 9.090 454.50 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 18,848.000 6,596.80 37,357.000 13,074.95 20 TRAFFIC PLASTIC DRUM EA 40.0000 10,000.00 99.000 3,960.00 105.000 4,200.00 21 TEMPORARY PAVEMENT MARKER EA 4.0000 25,640.00 465.000 1,860.00 2,867.000 11,468.00 22 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.110 2,750.00 0.450 11,250.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 02:11 PM ESTIMATE NO. 06 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 08/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,480.560 120,975.12 6,473.950 174,796.65 25 TEMPORARY CRASH CUSHION MODULE EA 150.0000 34,500.00 56.000 8,400.00 98.000 14,700.00 26 ABANDON REINFORCED CONCRETE BOX EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 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 58.000 1,856.00 133.000 4,256.00 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 84.640 5,078.40 338.930 20,335.80 34 REMOVE HEADWALL EA 650.0000 21,450.00 6.000 3,900.00 28.000 18,200.00 35 RESET ROADSIDE SIGN EA 150.0000 2,550.00 1.000 150.00 1.000 150.00 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 68.000 81.60 56,981.000 68,377.20 38 REMOVE CONCRETE M3 425.0000 8,925.00 2.070 879.75 5.010 2,129.25 39 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.110 2,750.00 0.300 7,500.00 40 ROADWAY EXCAVATION M3 10.0000 620,000.00 2,043.200 20,432.00 14,314.000 143,140.00 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 70.000 19,250.00 88.500 24,337.50 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 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 1,253.650 75,219.00 1,379.280 82,756.80 PROGRAM CAS145 PAGE 3 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 02:11 PM ESTIMATE NO. 06 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 08/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.840 9,800.00 11.540 14,425.00 F) 54 CLASS 1 CONCRETE (BOX CULVERT) M3 1,350.0000 151,200.00 13.550 18,292.50 95.500 128,925.00 F) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 79,000.00 11.380 11,380.00 55.990 55,990.00 F) 56 MINOR CONCRETE (BACKFILL) M3 130.0000 23,400.00 33.710 4,382.30 146.510 19,046.30 57 BAR REINFORCING STEEL KG 5.0000 2,975.00 334.710 1,673.55 475.300 2,376.50 F) 58 BAR REINFORCING STEEL (BOX CULVERT) KG 2.0000 29,628.00 1,674.400 3,348.80 13,138.920 26,277.84 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 0.450 63.00 49.790 6,970.60 66 600 MM ALTERNATIVE PIPE CULVERT M 160.0000 20,800.00 41.640 6,662.40 59.930 9,588.80 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 69 450 MM REINFORCED CONCRETE PIPE M 250.0000 62,500.00 17.170 4,292.50 226.880 56,720.00 70 600 MM REINFORCED CONCRETE PIPE M 250.0000 57,500.00 97.730 24,432.50 153.780 38,445.00 71 900 MM REINFORCED CONCRETE PIPE M 370.0000 15,910.00 2.610 965.70 41.590 15,388.30 72 450 MM CONCRETE FLARED END SECTION EA 1,200.0000 3,600.00 1.000 1,200.00 2.000 2,400.00 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 4.000 2,600.00 75 600 MM ALTERNATIVE FLARED END SECTION EA 650.0000 11,050.00 2.000 1,300.00 2.000 1,300.00 76 450 MM SLIDE HEADGATE EA 3,600.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 02:11 PM ESTIMATE NO. 06 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 08/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.210 1,965.75 26.210 1,965.75 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 4.000 260.00 4.000 260.00 87 END ANCHOR ASSEMBLY (TYPE SFT) EA 605.0000 2,420.00 3.000 1,815.00 3.000 1,815.00 88 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 1.000 2,300.00 1.000 2,300.00 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 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 02:11 PM ESTIMATE NO. 06 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 08/20/10 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 417,440.67 1,229,578.04 ADJUSTMENT OF COMPENSATION 18,513.90 35,502.05 EXTRA WORK 34,156.21 66,940.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 470,110.78 1,332,020.34 00 MOBILIZATION LS 592,800.0000 592,800.00 0.750 444,600.00 ORIGINAL CONTRACT AMOUNT 7,279,919.00 TOTAL WORK COMPLETED 470,110.78 1,776,620.34 MATERIALS ON HAND ON SITE 38,132.27 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,425.00 -25,425.00 TOTAL 454,685.78 1,789,327.61 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 73 169 0 0 23% 37% PROGRESS IS SATISFACTORY PER RE REQUEST COBURN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10