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 07/21/08 EST. NO.16 TIME 04:11 PM R.E. NAME: WARD, DONALD 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/08 EST. NO.16 TIME 04:11 PM R.E. NAME: WARD, DONALD 03-367814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC AB -10,043.40 07 LATE LANE CHANGE -3,600.00 08 PARTIAL RETURN AB 4,214.85 10 0.00 -9,428.55 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 06 RECEIVED FHWA 1391 10,000.00 07 0.00 0.00 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 PER LTR DATED 8/07 -6,000.00 06 RETURN 6/07 DEDUCT 10,000.00 06 RETURN 7/07 DEDUCT 10,000.00 06 PER LTR DATED 9/07 -3,000.00 07 REC'D 8/07 PAYROLL 6,000.00 10 PER LTR DATED 3/08 -1,000.00 12 REC'D PAYROLLS 1,000.00 13 PER LTR DATED 9/07 3,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 -9,428.55 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 04:11 PM ESTIMATE NO. 16 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 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/21/08 LOCATION RERUN 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 0.750 1,500.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 360,000.00 127.000 381,000.00 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 1.000 3,000.00 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 16.000 2,560.00 09 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 11 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 150,332.0000 150,332.00 1.000 150,332.00 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 12,264.200 36,792.60 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,740.00 58.000 1,740.00 S) 17 TEMPORARY PAVEMENT MARKER EA 4.7500 6,745.00 1,360.000 6,460.00 S) 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 S) 19 TEMPORARY RAILING (TYPE K) M 32.0000 121,600.00 3,663.880 117,244.16 S) 20 TEMPORARY CRASH CUSHION MODULE EA 130.0000 14,300.00 103.000 13,390.00 S) 21 TEMPORARY TRAFFIC SCREEN M 7.0000 26,600.00 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 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 04:11 PM ESTIMATE NO. 16 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 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,151.300 15,059.10 24 REMOVE PAVEMENT MARKING M2 45.0000 360.00 11.700 526.50 25 REMOVE ROADSIDE SIGN EA 70.0000 910.00 13.000 910.00 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 2.000 850.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.4000 97,920.00 28,315.470 96,272.60 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 12,131.560 618,709.56 34 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 35 DITCH EXCAVATION M3 230.0000 3,450.00 5.300 1,219.00 36 HIGHWAY PLANTING LS 23,000.0000 23,000.00 1.000 23,000.00 S) 37 ROCK BLANKET M2 260.0000 117,000.00 462.000 120,120.00 38 STRAW (EROSION CONTROL) TONN 120.0000 504.00 3.500 420.00 S) 39 FIBER (EROSION CONTROL) KG 1.0000 1,800.00 1,500.000 1,500.00 S) 40 FIBER ROLLS M 13.0000 2,470.00 190.000 2,470.00 41 COMPOST (EROSION CONTROL) M3 600.0000 6,000.00 8.400 5,040.00 S) 42 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 1.000 250.00 S) 43 PURE LIVE SEED (EROSION CONTROL) KG 44.0000 3,652.00 69.000 3,036.00 S) 44 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 1,440.00 1,200.000 1,200.00 S) 45 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 450.00 150.000 375.00 S) 46 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.060 540.00 0.888 7,992.00 S) 47 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.050 90.00 0.750 1,350.00 S) 48 IRRIGATION SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 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 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 04:11 PM ESTIMATE NO. 16 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 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,999.330 623,947.74 51 ASPHALT CONCRETE (TYPE A) TONN 90.0000 834,300.00 10,071.060 906,395.40 52 ASPHALT CONCRETE (TEXTURED PAVING) M2 123.0000 71,340.00 1,094.500 134,623.50 53 ASPHALT CONCRETE (OPEN GRADED) TONN 118.0000 38,940.00 373.599 44,084.68 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 3.600 36.00 REINFORCING FABRIC) 56 PAVEMENT REINFORCING FABRIC M2 4.0000 12,280.00 3,030.940 12,123.76 57 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 9,240.00 463.515 10,197.33 AREA) 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 57.0000 2,052.00 128.000 7,296.00 59 GRIND EXISTING CONCRETE M2 25.0000 10,250.00 217.500 5,437.50 PAVEMENT 60 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 16,800.00 7.000 16,800.00 F) 61 FURNISH SIGN STRUCTURE (TRUSS) KG 11.0000 86,141.00 7,831.000 86,141.00 F) 62 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,831.00 7,831.000 7,831.00 SF) 63 610 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 4,400.00 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 S) CONCRETE PILE (SIGN FOUNDATION) 66 ROADSIDE SIGN - ONE POST EA 240.0000 3,120.00 13.000 3,120.00 67 ROADSIDE SIGN - TWO POST EA 700.0000 2,100.00 3.000 2,100.00 68 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 440.00 2.000 220.00 METHOD) 69 INSTALL SIGN OVERLAY M2 500.0000 550.00 1.080 540.00 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 (FACING, METHOD B) 73 ROCK SLOPE PROTECTION FABRIC M2 12.0000 264.00 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 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 04:11 PM ESTIMATE NO. 16 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 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,600.00 78 MISCELLANEOUS IRON AND STEEL KG 4.0000 2,960.00 740.000 2,960.00 F) 79 DELINEATOR (CLASS 1) EA 33.0000 1,188.00 36.000 1,188.00 80 HIGHWAY POST MARKER EA 40.0000 120.00 3.000 120.00 81 OBJECT MARKER (TYPE K-1) EA 40.0000 40.00 1.000 40.00 82 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 2.000 80.00 83 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 1,260.00 64.670 6,790.35 S) 84 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 3.000 2,250.00 S) 85 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300.00 S) 86 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 810.00 18.000 810.00 S) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 20,340.00 6,488.250 19,464.75 S) 88 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,900.00 917.000 4,585.00 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 600.00 201.000 603.00 S) (BROKEN 5.18 M - 2.14 M) 92 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,700.00 1,127.000 5,635.00 S) 93 SIGN ILLUMINATION LS 21,000.0000 21,000.00 1.000 21,000.00 S) 94 WIRELESS COMMUNICATIONS SYSTEM LS 182,000.0000 182,000.00 1.000 182,000.00 S) 95 CLOSED CIRCUIT TELEVISION SYSTEM LS 136,000.0000 136,000.00 1.000 136,000.00 S) 96 RAMP METERING SYSTEM LS 160,000.0000 160,000.00 1.000 160,000.00 S) 97 MODIFY LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 5 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-367814 TIME 04:11 PM ESTIMATE NO. 16 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 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 630.00 4,246,909.59 ADJUSTMENT OF COMPENSATION 0.00 410,882.26 EXTRA WORK 0.00 171,144.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 630.00 4,828,936.57 98 MOBILIZATION LS 335,400.0000 335,400.00 1.000 335,400.00 ORIGINAL CONTRACT AMOUNT 5,095,095.00 TOTAL WORK COMPLETED 630.00 5,164,336.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,428.55 TOTAL 630.00 5,154,908.02 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 12/10/08 273 75 9 0 98% 72% PROGRESS IS SATISFACTORY PER RE REQUEST *** SUSPENDED ON 11/01/07. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/08