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 08/25/08 EST. NO.03 TIME 01:00 PM R.E. NAME: RIVAS, LUIS 03-3M2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 8,025.00 A.C. @ U.P.(+) 061708 N 0002 0 003 0001 750.00 A.C. @ L.S.(+) 080508 N 0001 0 005 0001 48,319.24 A.C. @ U.P.(+) 073008 N 0001 0 0001-1 -48,319.24 073008 N 0001 0 DAO CORRECTING ENTRY 0001-2 36,508.27 073008 N 0001 0 DAO CORRECTING ENTRY 0001-3 -36,508.27 073008 N 0001 0 DAO CORRECTING ENTRY 0001-4 27,014.14 073008 N 0001 0 DAO CORRECTING ENTRY 0002 73,840.05 081508 N 0002 0 0003 2,925.22 062008 N 0003 0 008 0001 -3,000.00 A.C. @ L.S.(-) 080508 N 0001 0 109,554.41 TOTAL THIS ESTIMATE 108,393.09 TOTAL PREVIOUS ESTIMATE 217,947.50 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 08/25/08 EST. NO.03 TIME 01:00 PM R.E. NAME: RIVAS, LUIS 03-3M2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 02 PER LTR DATED 8/08 -3,000.00 03 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2604 TIME 01:00 PM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/25/08 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-39.7/71.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO COUNTY NEAR STRAWBERRY P O BOX 50085 FROM 0.2 MILE EAST OF 42 MILE HOMES WATSONVILLE CA 95077 ROAD TO PIONEER TRAIL FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.062 620.00 0.392 3,920.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 S) PROGRAM 03 STREET SWEEPING LS 28,800.0000 28,800.00 0.067 1,929.60 0.397 11,433.60 S) 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.062 7,626.00 0.392 48,216.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.062 434.00 0.392 2,744.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 11.0000 8,250.00 150.000 1,650.00 150.000 1,650.00 08 REMOVE WHITE TRAFFIC STRIPE (RECESSED) LF 3.0000 15,630.00 6,892.000 20,676.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.0000 2,100.00 62.500 1,750.00 62.500 1,750.00 10 ADJUST METAL BEAM GUARD RAILING LF 5.0000 20,700.00 1,725.000 8,625.00 1,725.000 8,625.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 200.0000 17,000.00 250.000 50,000.00 S) 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 520.0000 19,760.00 7.500 3,900.00 7.500 3,900.00 13 SEAL RANDOM CRACKS LNMI 4,900.0000 68,600.00 34.800 170,520.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 640.0000 140,800.00 110.050 70,432.00 197.900 126,656.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 110,000.00 524.081 131,020.25 16 MINOR HOT MIX ASPHALT TON 120.0000 4,080.00 49.330 5,919.60 49.330 5,919.60 17 RUBBERIZED HMA TON 171.0000 2,120,400.00 6,336.890 1,083,608.19 11,672.560 1,996,007.76 (BONDED WEARING COURSE-GAP GRADED) 18 CENTERLINE RUMBLE STRIP LF 0.2500 22,625.00 68,623.000 17,155.75 68,623.000 17,155.75 (HMA, GROUND-IN, INDENTATIONS) 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 5,080.00 2,540.000 5,080.00 2,540.000 5,080.00 20 TRANSITION RAILING (TYPE WB) EA 3,800.0000 11,400.00 2.000 7,600.00 2.000 7,600.00 S) 21 END CAP (TYPE A) EA 90.0000 270.00 3.000 270.00 3.000 270.00 S) 22 END CAP (TYPE TC) EA 100.0000 300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2604 TIME 01:00 PM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 48,000.00 2.000 6,000.00 2.000 6,000.00 S) 24 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 172,500.00 0.000 0.00 S) 25 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9500 269,100.00 0.000 0.00 S) (RECESSED) 26 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 19,890.00 0.000 0.00 S) (RECESSED) 27 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.0000 34,950.00 0.000 0.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2604 TIME 01:00 PM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,222,600.14 2,634,393.96 ADJUSTMENT OF COMPENSATION 109,554.41 194,946.89 EXTRA WORK 0.00 23,000.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,332,154.55 2,852,341.46 29 MOBILIZATION LS 206,433.0000 206,433.00 0.050 10,321.65 1.000 206,433.00 ORIGINAL CONTRACT AMOUNT 3,503,668.00 TOTAL WORK COMPLETED 1,342,476.20 3,058,774.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 1,339,476.20 3,045,774.46 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 05/19/08 60 06/02/08 00/00/00 08/30/08 0 0 0 0 80% 0% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08