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 05/25/10 EST. NO.01 TIME 03:51 PM R.E. NAME: LAYMOUN, MOAID 04-0C9014 --------------------------------------------------------------------------- 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 1,247.40 E.W. @ F.A.(+) 042810 N 001 0 003 0002 3,867.93 E.W. @ F.A.(+) 040710 N 002 0 5,115.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,115.33 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 05/25/10 EST. NO.01 TIME 03:51 PM R.E. NAME: LAYMOUN, MOAID 04-0C9014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9014 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 05/25/10 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-R27.6/40.2 ----------------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY ON ROUTE 101 715 COMSTOCK IN SAN JOSE FROM 0.6 MILE NORTH OF SANTA CLARA, CA 95054 SILICON VALLEY BOULEVARD TO GUADALUPE RIVER BRIDGE FED. AID NO. ACNH-Q101(157)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 220.00 0.110 220.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 03 TIME-RELATED OVERHEAD LS 400,000.0000 400,000.00 0.110 44,000.00 0.110 44,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 05 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 25,000.00 0.000 0.00 08 STREET SWEEPING LS 250,000.0000 250,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.700 42,000.00 0.700 42,000.00 10 TRAFFIC CONTROL SYSTEM LS 365,000.0000 365,000.00 0.110 40,150.00 0.110 40,150.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.050 2,250.00 0.050 2,250.00 12 REMOVE METAL BEAM GUARD RAILING LF 6.0000 127,200.00 0.000 0.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 9,750.00 0.000 0.00 STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,250.00 0.000 0.00 15 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 500.00 0.000 0.00 16 REMOVE PAVEMENT MARKER EA 0.7500 39,975.00 0.000 0.00 17 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 35,850.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 1,632,000.00 0.000 0.00 19 REMOVE CRASH CUSHION EA 1,300.0000 1,300.00 0.000 0.00 20 REMOVE CRASH CUSHION (SAND FILLED) EA 125.0000 15,000.00 0.000 0.00 21 BRIDGE REMOVAL (PORTION) LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 22 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9014 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 76,500.00 0.000 0.00 24 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 9,500.00 0.000 0.00 25 HOT MIX ASPHALT (OPEN GRADED) TON 75.0000 4,267,500.00 0.000 0.00 26 MINOR HOT MIX ASPHALT TON 85.0000 154,700.00 0.000 0.00 27 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 12,150,000.00 0.000 0.00 28 DATA CORE LS 8,000.0000 8,000.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 945.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 90,750.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 15,900.00 0.000 0.00 32 TACK COAT TON 525.0000 262,500.00 0.000 0.00 33 STRUCTURAL CONCRETE APPROACH SLAB CY 1,050.0000 197,400.00 188.000 197,400.00 188.000 197,400.00 (TYPE R MODIFIED) 34 PREPARE AND PAINT POST MILE ON CONCRETE SQFT 50.0000 15,000.00 385.370 19,268.50 385.370 19,268.50 BARRIER 35 DELINEATOR (CLASS 1) EA 35.0000 18,900.00 0.000 0.00 36 GUARD RAILING DELINEATOR EA 10.0000 4,700.00 0.000 0.00 37 OBJECT MARKER (TYPE P) EA 65.0000 1,040.00 0.000 0.00 38 OBJECT MARKER (TYPE L-1) EA 30.0000 2,280.00 0.000 0.00 39 METAL BEAM GUARD RAILING (STEEL POST) LF 22.0000 360,800.00 0.000 0.00 40 CONCRETE BARRIER (TYPE 25B) LF 400.0000 48,000.00 0.000 0.00 F) 41 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 27.0000 6,480.00 0.000 0.00 42 TRANSITION RAILING (TYPE WB) EA 3,000.0000 141,000.00 0.000 0.00 43 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 40,200.00 0.000 0.00 44 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 36,800.00 0.000 0.00 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 144,400.00 0.000 0.00 46 CRASH CUSHION (REACT 9CBB) EA 54,300.0000 488,700.00 0.000 0.00 47 CRASH CUSHION (REACT 9SCBS) EA 58,000.0000 58,000.00 0.000 0.00 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 114,600.00 0.000 0.00 49 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 27,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9014 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,460.00 0.000 0.00 (BROKEN 12-3) 51 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 28,750.00 0.000 0.00 52 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 92,000.00 0.000 0.00 (BROKEN 36-12) 53 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,175.00 0.000 0.00 (BROKEN 17-7) 54 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 53,850.00 0.000 0.00 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 48,125.00 0.000 0.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.100 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 57 MODIFY INDUCTIVE LOOP DETECTORS LS 236,000.0000 236,000.00 0.000 0.00 58 MODIFY WIRELESS MAGNETOMETER VEHICLE LS 115,000.0000 115,000.00 0.000 0.00 DETECTOR STATION (REPLACE) PROGRAM CAS145 PAGE 4 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C9014 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 10/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 370,388.50 370,388.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,115.33 5,115.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,503.83 375,503.83 59 MOBILIZATION LS 1529,000.0000 1,529,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 23,919,530.00 TOTAL WORK COMPLETED 375,503.83 375,503.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,503.83 375,503.83 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 12/02/09 73 05/10/10 12/17/09 08/31/10 2 7 0 96 2% 2% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10