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 02:32 PM R.E. NAME: OULAD-DAOUD BRAHIM 03-367814 --------------------------------------------------------------------------- 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 0001 -3,000.00 A.C. @ U.P.(-) 061707 N 0001 0 002 0001 -5,000.00 A.C. @ L.S.(-) 051507 N 0001 0 003 0001 -18,448.00 A.C. @ L.S.(-) 070107 N 0001 0 005 0002 179.48 E.W. @ F.A.(+) 051507 N G1 0 006 0001 443.63 E.W. @ F.A.(+) 051007 N G1 0 009 0001 657.17 A.C. @ U.P.(+) 062007 N 0001 0 010 0001 3,000.00 E.W. @ U.P (+) 062407 N 0001 0 015 0001 -2,175.00 A.C. @ U.P.(-) 071007 N 015 0 -24,342.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -24,342.72 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 02:32 PM R.E. NAME: OULAD-DAOUD BRAHIM 03-367814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -6,000.00 03 PER LTR DATED 6/07 -10,000.00 04 PER LTR DATED 7/07 -10,000.00 05 RETURN 5/07 DEDUCT 6,000.00 05 -4,000.00 -20,000.00 TOTAL DEDUCTIONS -4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 10/25/06 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: OULAD-DAOUD BRAHIM DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 03-PLA-80-0.0/2.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO AND PLACER COUNTIES P O BOX 50085 IN AND NEAR ROSEVILLE AT VARIOUS WATSONVILLE CA 95077 LOCATIONS FED. AID NO. NCII-6203(16) ,PLN-6203(16) CONSTRUCT BYPASS LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.250 500.00 0.500 1,000.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 360,000.00 20.000 60,000.00 58.000 174,000.00 03 TEMPORARY FENCE (TYPE ESA) M 18.0000 3,780.00 370.000 6,660.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.167 501.00 0.483 1,449.00 06 TEMPORARY EROSION CONTROL M2 0.5000 5,000.00 0.000 0.00 07 TEMPORARY FIBER ROLL M 11.0000 17,930.00 317.000 3,487.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 4,160.00 2.000 320.00 09 STREET SWEEPING LS 1,500.0000 1,500.00 0.167 250.50 0.483 724.50 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 0.700 700.00 11 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900.00 S) 12 TRAFFIC CONTROL SYSTEM LS 150,332.0000 150,332.00 0.167 25,105.44 0.483 72,610.36 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) M2 35.0000 280.00 7.800 273.00 S) 14 TEMPORARY TRAFFIC STRIPE (TAPE) M 14.0000 20,720.00 79.000 1,106.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 33,600.00 11,657.200 34,971.60 12,264.200 36,792.60 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,740.00 30.000 900.00 58.000 1,740.00 S) 17 TEMPORARY PAVEMENT MARKER EA 4.7500 6,745.00 1,252.000 5,947.00 1,360.000 6,460.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.167 5,010.00 0.483 14,490.00 S) 19 TEMPORARY RAILING (TYPE K) M 32.0000 121,600.00 2,420.180 77,445.76 3,663.880 117,244.16 S) 20 TEMPORARY CRASH CUSHION MODULE EA 130.0000 14,300.00 49.000 6,370.00 102.000 13,260.00 S) 21 TEMPORARY TRAFFIC SCREEN M 7.0000 26,600.00 2,420.180 16,941.26 3,663.880 25,647.16 S) 22 OBLITERATE SURFACING M2 17.0000 4,930.00 281.000 4,777.00 PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 10/25/06 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: OULAD-DAOUD BRAHIM 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 REMOVE TRAFFIC STRIPE M 7.0000 14,210.00 1,548.400 10,838.80 1,599.400 11,195.80 24 REMOVE PAVEMENT MARKING M2 45.0000 360.00 11.700 526.50 25 REMOVE ROADSIDE SIGN EA 70.0000 910.00 1.000 70.00 3.000 210.00 26 REMOVE CULVERT M 370.0000 1,110.00 2.100 777.00 27 REMOVE INLET EA 325.0000 650.00 2.000 650.00 28 REMOVE HEADWALL EA 325.0000 650.00 2.000 650.00 29 RELOCATE ROADSIDE SIGN EA 425.0000 850.00 0.000 0.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.4000 97,920.00 22,995.000 78,183.00 24,532.170 83,409.38 S) 31 REMOVE CONCRETE CURB AND SIDEWALK M3 750.0000 2,100.00 6.096 4,572.00 32 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 33 ROADWAY EXCAVATION M3 51.0000 596,700.00 3,830.720 195,366.72 8,166.110 416,471.61 34 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 35 DITCH EXCAVATION M3 230.0000 3,450.00 5.300 1,219.00 5.300 1,219.00 36 HIGHWAY PLANTING LS 23,000.0000 23,000.00 0.195 4,485.00 0.195 4,485.00 S) 37 ROCK BLANKET M2 260.0000 117,000.00 0.000 0.00 38 STRAW (EROSION CONTROL) TONN 120.0000 504.00 0.000 0.00 S) 39 FIBER (EROSION CONTROL) KG 1.0000 1,800.00 0.000 0.00 S) 40 FIBER ROLLS M 13.0000 2,470.00 0.000 0.00 41 COMPOST (EROSION CONTROL) M3 600.0000 6,000.00 0.000 0.00 S) 42 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 0.000 0.00 S) 43 PURE LIVE SEED (EROSION CONTROL) KG 44.0000 3,652.00 0.000 0.00 S) 44 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 1,440.00 0.000 0.00 S) 45 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 450.00 0.000 0.00 S) 46 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 S) 47 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.500 900.00 0.500 900.00 S) 48 IRRIGATION SYSTEM LS 42,000.0000 42,000.00 0.800 33,600.00 0.800 33,600.00 S) 49 200 MM CORRUGATED HIGH DENSITY M 200.0000 3,800.00 11.000 2,200.00 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 10/25/06 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: OULAD-DAOUD BRAHIM 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 CLASS 2 AGGREGATE BASE M3 78.0000 613,080.00 1,407.710 109,801.38 4,002.830 312,220.74 51 ASPHALT CONCRETE (TYPE A) TONN 90.0000 834,300.00 2,151.860 193,667.40 5,606.640 504,597.60 52 ASPHALT CONCRETE (TEXTURED PAVING) M2 123.0000 71,340.00 0.000 0.00 53 ASPHALT CONCRETE (OPEN GRADED) TONN 118.0000 38,940.00 0.000 0.00 54 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 594,000.00 0.000 0.00 55 PAVING ASPHALT (BINDER-PAVEMENT TONN 10.0000 36.00 0.630 6.30 REINFORCING FABRIC) 56 PAVEMENT REINFORCING FABRIC M2 4.0000 12,280.00 738.100 2,952.40 1,272.700 5,090.80 57 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 9,240.00 343.230 7,551.06 343.230 7,551.06 AREA) 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 57.0000 2,052.00 0.000 0.00 59 GRIND EXISTING CONCRETE M2 25.0000 10,250.00 0.000 0.00 PAVEMENT 60 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 16,800.00 5.190 12,456.00 F) 61 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 86,141.00 0.000 0.00 F) 62 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,831.00 0.000 0.00 SF) 63 610 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 4,400.00 4.400 8,800.00 4.400 8,800.00 S) PILE (CCTV FOUNDATION) 64 1070 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 5,400.00 0.000 0.00 S) PILE (CCTV FOUNDATION) 65 1524 MM CAST-IN-DRILLED-HOLE M 2,470.0000 17,290.00 7.000 17,290.00 7.000 17,290.00 S) CONCRETE PILE (SIGN FOUNDATION) 66 ROADSIDE SIGN - ONE POST EA 240.0000 3,120.00 0.000 0.00 67 ROADSIDE SIGN - TWO POST EA 700.0000 2,100.00 0.000 0.00 68 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 440.00 0.000 0.00 METHOD) 69 INSTALL SIGN OVERLAY M2 500.0000 550.00 0.000 0.00 70 450 MM CORRUGATED STEEL PIPE M 600.0000 6,000.00 8.900 5,340.00 (1.63 MM THICK) 71 600 MM CORRUGATED STEEL PIPE M 1,100.0000 2,200.00 2.400 2,640.00 (1.63 MM THICK) 72 ROCK SLOPE PROTECTION M3 330.0000 1,980.00 6.230 2,055.90 6.230 2,055.90 (FACING, METHOD B) 73 ROCK SLOPE PROTECTION FABRIC M2 12.0000 264.00 23.250 279.00 23.250 279.00 74 MINOR CONCRETE (CURB) M3 1,500.0000 18,000.00 7.310 10,965.00 75 MINOR CONCRETE (MISCELLANEOUS M3 720.0000 32,400.00 0.000 0.00 CONSTRUCTION) 76 MINOR CONCRETE (CURB RAMP) M3 1,900.0000 5,320.00 1.830 3,477.00 PROGRAM CAS145 PAGE 4 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 10/25/06 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: OULAD-DAOUD BRAHIM 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 ------------------------------------------------------------------------------------------------------------------------------------ 77 CURB RAMP DETECTABLE WARNING SURFACE EA 1,200.0000 3,600.00 2.000 2,400.00 78 MISCELLANEOUS IRON AND STEEL KG 4.0000 2,960.00 592.000 2,368.00 F) 79 DELINEATOR (CLASS 1) EA 33.0000 1,188.00 0.000 0.00 80 HIGHWAY POST MARKER EA 40.0000 120.00 0.000 0.00 81 OBJECT MARKER (TYPE K-1) EA 40.0000 40.00 0.000 0.00 82 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 0.000 0.00 83 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 1,260.00 11.430 1,200.15 11.430 1,200.15 S) 84 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750.00 1.000 750.00 S) 85 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 S) 86 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 810.00 0.000 0.00 S) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 20,340.00 0.000 0.00 S) 88 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,900.00 0.000 0.00 S) 89 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,920.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 90 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 28,080.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 91 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 600.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 92 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,700.00 0.000 0.00 S) 93 SIGN ILLUMINATION LS 21,000.0000 21,000.00 0.164 3,444.00 0.592 12,432.00 S) 94 WIRELESS COMMUNICATIONS SYSTEM LS 182,000.0000 182,000.00 0.000 0.00 S) 95 CLOSED CIRCUIT TELEVISION SYSTEM LS 136,000.0000 136,000.00 0.513 69,768.00 0.513 69,768.00 S) 96 RAMP METERING SYSTEM LS 160,000.0000 160,000.00 0.090 14,400.00 0.466 74,560.00 S) 97 MODIFY LIGHTING LS 30,000.0000 30,000.00 0.351 10,530.00 0.351 10,530.00 S) PROGRAM CAS145 PAGE 5 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 10/25/06 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: OULAD-DAOUD BRAHIM 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 1,006,894.37 2,126,709.62 ADJUSTMENT OF COMPENSATION -27,965.83 -27,965.83 EXTRA WORK 3,623.11 3,623.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 982,551.65 2,102,366.90 98 MOBILIZATION LS 335,400.0000 335,400.00 0.950 318,630.00 ORIGINAL CONTRACT AMOUNT 5,095,095.00 TOTAL WORK COMPLETED 982,551.65 2,420,996.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -20,000.00 TOTAL 978,551.65 2,400,996.90 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 11/30/06 370 04/20/07 02/28/07 10/22/08 58 43 0 0 47% 48% PROGRESS IS SATISFACTORY OULAD-DAOUD BRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07