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 05/07/09 EST. NO.10 TIME 12:49 PM R.E. NAME: FEUSI, ROBERT 03-3C0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 -1,739.84 A.C. @ U.P.(-) 041609 N 1 0 012 0001 5,000.00 A.C. @ L.S.(+) 041609 N 1 0 016 0002 7,410.89 A.C. @ U.P.(+) 050109 N 2 0 10,671.05 TOTAL THIS ESTIMATE 224,445.99 TOTAL PREVIOUS ESTIMATE 235,117.04 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 05/07/09 EST. NO.10 TIME 12:49 PM R.E. NAME: FEUSI, ROBERT 03-3C0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE REOPEN -14,192.00 04 LATE REOPEN FWY 9/3 -3,548.00 06 CEM 4401 2008 -10,000.00 07 ITEM 14 ADJUST -5,000.00 07 ITEM #14 ADJUSTMENT 5,000.00 08 RECEIVED CEM4401 10,000.00 08 0.00 -17,740.00 EQUAL EMPLOYMENT OPPORTUNITY CEM 2402(F) -10,000.00 07 RECEIVED CEM2402F 10,000.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -3,000.00 02 PER LTR DATED 7/08 -7,000.00 04 PER LTR DATED 8/08 -10,000.00 05 RETURN 5/08 DEDUCT 3,000.00 05 RETURN 7/08 DEDUCT 7,000.00 05 CERTIFIED PAYROLLS -3,000.00 06 RTN 08/08 DEDUCT 10,000.00 07 CERTIFIED PAYROLLS 3,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -17,740.00 PROGRAM CAS145 PAGE 1 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0204 TIME 12:49 PM ESTIMATE NO. 10 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/08 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 05/07/09 LOCATION RERUN FINAL ESTIMATE 03-SAC-51-1.2/3.8 -------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN SACRAMENTO P O BOX 50085 FROM J STREET SEPARATION TO ROUTE WATSONVILLE CA 95077 160 SEPARATION FED. AID NO. ACST-P051(24)E ,PHG-P051(24)E PLACE CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 1.000 500.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 150,000.00 100.000 150,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 04 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.8500 18,240.00 2,352.000 6,703.20 06 TEMPORARY SILT FENCE LF 4.6000 2,392.00 0.000 0.00 07 TEMPORARY GRAVEL BAG BERM LF 45.0000 3,375.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 61.0000 915.00 13.000 793.00 09 STREET SWEEPING LS 46,100.0000 46,100.00 1.000 46,100.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 111,187.5000 111,187.50 1.000 111,187.50 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 1,400.00 20.000 1,400.00 S) 14 TEMPORARY PAVEMENT MARKER EA 4.4000 11,924.00 6,106.000 26,866.40 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 S) 16 TEMPORARY RAILING (TYPE K) LF 15.0000 411,000.00 27,460.000 411,900.00 S) 17 TEMPORARY CRASH CUSHION MODULE EA 500.0000 14,000.00 28.000 14,000.00 S) 18 REMOVE METAL BEAM GUARD RAILING LF 15.0000 160,500.00 10,700.000 160,500.00 S) 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 26,100.00 52,800.000 31,680.00 S) 20 REMOVE ROADSIDE SIGN EA 80.0000 400.00 5.000 400.00 21 REMOVE SIGN STRUCTURE EA 6,300.0000 18,900.00 3.000 18,900.00 22 REMOVE BRIDGE MOUNTED SIGN EA 7,900.0000 7,900.00 1.000 7,900.00 PROGRAM CAS145 PAGE 2 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0204 TIME 12:49 PM ESTIMATE NO. 10 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/08 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGN STRUCTURE (SAFETY CABLE EA 3,000.0000 6,000.00 2.000 6,000.00 RETROFIT) 24 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 25 ROADWAY EXCAVATION CY 10.2500 323,900.00 31,600.000 323,900.00 26 LEAD COMPLIANCE PLAN LS 755.0000 755.00 1.000 755.00 S) 27 CLASS 2 AGGREGATE BASE CY 23.9500 591,565.00 24,700.000 591,565.00 28 ASPHALT CONCRETE (TYPE A) TON 55.0000 759,000.00 15,455.300 850,041.50 29 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.1000 35,642.30 5,843.000 35,642.30 F) WITH WALKWAY) 30 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 11,686.00 5,843.000 11,686.00 SF)WITH WALKWAY) 31 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 311,485.20 75,972.000 311,485.20 F) 32 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 18,700.00 74,800.000 18,700.00 SF) 33 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 13.0000 2,444.00 188.000 2,444.00 F) 34 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 17.0000 30,260.00 1,780.000 30,260.00 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 884.00 68.000 884.00 (0.063"-UNFRAMED) 36 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,100.0000 88,000.00 80.000 88,000.00 S) (SIGN FOUNDATION) 37 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 23,000.00 23.000 23,000.00 S) (SIGN FOUNDATION) 38 ROADSIDE SIGN (BARRIER MOUNTED) EA 700.0000 1,400.00 3.000 2,100.00 39 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 80.00 1.000 80.00 METHOD) 40 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 17.0000 6,290.00 370.000 6,290.00 41 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 2.000 80.00 42 METAL BEAM GUARD RAILING LF 52.0000 4,836.00 93.000 4,836.00 S) 43 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 2.000 1,800.00 S) 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0.00 S) 45 CONCRETE BARRIER (TYPE 60G) LF 61.0000 294,630.00 4,948.300 301,846.30 46 CONCRETE BARRIER (TYPE 60GC) LF 71.0000 297,490.00 4,296.100 305,023.10 47 CONCRETE BARRIER (TYPE 60GE) LF 253.0000 419,980.00 1,470.400 372,011.20 48 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 155.0000 4,185.00 27.000 4,185.00 49 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,080.00 27,190.000 10,876.00 S) PROGRAM CAS145 PAGE 3 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0204 TIME 12:49 PM ESTIMATE NO. 10 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/08 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 264.00 0.000 0.00 S) 51 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 800.00 1,060.000 848.00 S) (BROKEN 12-3) 52 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 2,560.00 355.000 1,136.00 S) 53 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 30,108.00 54,422.000 28,299.44 S) (BROKEN 36-12) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 8,580.00 1,784.000 7,849.60 S) 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 56 SIGN ILLUMINATION LS 37,500.0000 37,500.00 1.000 37,500.00 S) 57 MODIFY TRAFFIC MONITORING STATION LS 80,500.0000 80,500.00 1.000 80,500.00 S) PROGRAM CAS145 PAGE 4 DATE 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0204 TIME 12:49 PM ESTIMATE NO. 10 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/08 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,538,703.74 ADJUSTMENT OF COMPENSATION 10,671.05 94,979.05 EXTRA WORK 0.00 140,137.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,671.05 4,773,820.78 58 MOBILIZATION LS 475,000.0000 475,000.00 1.000 475,000.00 ORIGINAL CONTRACT AMOUNT 4,968,968.00 TOTAL WORK COMPLETED 10,671.05 5,248,820.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,740.00 TOTAL 10,671.05 5,231,080.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/08 100 04/15/08 03/18/08 09/26/08 37 0 0 0 100% 100% FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/09