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 07/21/07 EST. NO.11 TIME 08:47 AM R.E. NAME: NIM PATEL 04-151294 --------------------------------------------------------------------------- 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 07/21/07 EST. NO.11 TIME 08:47 AM R.E. NAME: NIM PATEL 04-151294 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151294 TIME 08:47 AM ESTIMATE NO. 11 BID OPENING 10/12/05 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: NIM PATEL DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-SCL-101-27.0/48.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY AT VARIOUS 715 COMSTOCK STREET LOCATIONS FROM BERNAL ROAD SANTA CLARA CA 95054 UNDERCROSSING TO ELLIS STREET OVERCROSSING FED. AID NO. ACNH-Q101(110)E UPGRADE EXISTING RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.950 2,850.00 03 TEMPORARY MULCH M3 60.0000 16,200.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 11.0000 17,490.00 360.000 3,960.00 05 TEMPORARY COVER M2 25.0000 5,000.00 707.360 17,684.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,200.00 8.000 3,200.00 07 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.050 1,800.00 0.750 27,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.050 11,000.00 0.960 211,200.00 S) 09 TYPE III BARRICADE EA 55.0000 330.00 6.000 330.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.5000 7,575.00 805.500 6,041.25 S) 11 TEMPORARY DELINEATOR (CLASS 1) EA 30.0000 1,050.00 34.000 1,020.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.000 0.00 S) 13 TEMPORARY RAILING (TYPE K) M 85.0000 71,400.00 719.600 61,166.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 300.0000 18,300.00 36.000 10,800.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 47.0000 2,538.00 53.340 2,506.98 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 7,110.00 572.000 5,148.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,350.00 195.000 585.00 393.000 1,179.00 18 REMOVE ASPHALT CONCRETE DIKE M 50.0000 1,550.00 0.000 0.00 19 REMOVE CULVERT M 250.0000 3,250.00 12.300 3,075.00 20 REMOVE HEADWALL EA 1,000.0000 4,000.00 4.000 4,000.00 21 RELOCATE ROADSIDE SIGN EA 220.0000 220.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 13,620.00 2,109.240 12,655.44 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151294 TIME 08:47 AM ESTIMATE NO. 11 BID OPENING 10/12/05 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: NIM PATEL DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE CURB M3 150.0000 8,550.00 61.601 9,240.15 24 ROADWAY EXCAVATION M3 50.0000 42,000.00 833.000 41,650.00 25 ROADWAY EXCAVATION (TYPE Z-2) M3 200.0000 80,000.00 484.910 96,982.00 (AERIALLY DEPOSITED LEAD) 26 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 27 DITCH EXCAVATION M3 50.0000 15,500.00 112.090 5,604.50 28 IMPORTED BORROW M3 100.0000 80,000.00 968.900 96,890.00 29 EROSION CONTROL (NETTING) M2 3.5000 8,960.00 546.400 1,912.40 S) 30 FIBER (EROSION CONTROL) KG 3.0000 510.00 0.000 0.00 S) 31 COMPOST (EROSION CONTROL) M3 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 S) 32 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 3,000.00 0.000 0.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 252.00 0.000 0.00 S) 34 PLANT (GROUP M) EA 50.0000 6,000.00 120.000 6,000.00 120.000 6,000.00 S) 35 CLASS 3 AGGREGATE BASE M3 100.0000 200.00 1.700 170.00 36 ASPHALT CONCRETE (TYPE A) TONN 100.0000 403,000.00 3,789.780 378,978.00 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 3,800.00 19.000 3,800.00 AREA) 38 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 15.0000 2,100.00 167.000 2,505.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 15.0000 465.00 0.000 0.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 15,750.00 4.500 15,750.00 F) 41 ROADSIDE SIGN - ONE POST EA 295.0000 2,655.00 0.000 0.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 3,230.00 0.000 0.00 METHOD) 43 450 MM PLASTIC PIPE M 50.0000 11,000.00 228.200 11,410.00 44 600 MM PLASTIC PIPE M 200.0000 1,200.00 8.000 1,600.00 45 450 MM STEEL FLARED END SECTION EA 650.0000 1,300.00 2.000 1,300.00 46 600 MM STEEL FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 47 MINOR CONCRETE (CURB) M3 1,800.0000 3,960.00 2.200 3,960.00 S) 48 MISCELLANEOUS IRON AND STEEL KG 7.0000 5,180.00 740.000 5,180.00 F) 49 OBJECT MARKER (TYPE P) EA 95.0000 190.00 2.000 190.00 2.000 190.00 PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151294 TIME 08:47 AM ESTIMATE NO. 11 BID OPENING 10/12/05 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: NIM PATEL DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE L-1) EA 35.0000 105.00 3.000 105.00 3.000 105.00 51 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 5,775.00 76.200 5,715.00 52 TRANSITION RAILING (TYPE WB) EA 2,750.0000 5,500.00 2.000 5,500.00 53 END CAP (TYPE B) EA 80.0000 80.00 1.000 80.00 54 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700.00 55 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 7,050.00 3.000 7,050.00 56 CONCRETE BARRIER (TYPE 60C) M 1,800.0000 10,800.00 5.500 9,900.00 57 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,600.00 83.600 2,508.00 83.600 2,508.00 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,610.00 1,609.000 1,609.00 1,609.000 1,609.00 59 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,700.00 583.000 1,166.00 583.000 1,166.00 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 100.00 193.000 193.00 193.000 193.00 (BROKEN 5.18 M - 2.14 M) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 360.00 113.000 339.00 113.000 339.00 62 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 2,500.0000 2,500.00 1.000 2,500.00 LOCATION 1 63 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 20,000.0000 20,000.00 0.950 19,000.00 LOCATION 2 64 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 25,000.0000 25,000.00 0.800 20,000.00 LOCATION 3 65 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 15,000.0000 15,000.00 0.990 14,850.00 LOCATION 4 66 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 68,000.0000 68,000.00 0.730 49,640.00 LOCATION 5 67 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 12,000.0000 12,000.00 0.400 4,800.00 LOCATION 6 68 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 24,000.0000 24,000.00 0.790 18,960.00 LOCATION 7 69 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 17,000.0000 17,000.00 0.850 14,450.00 LOCATION 8 70 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 9,000.0000 9,000.00 0.990 8,910.00 LOCATION 10 71 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 37,000.0000 37,000.00 0.570 21,090.00 LOCATION 11 72 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 96,000.0000 96,000.00 0.750 72,000.00 LOCATION 12 73 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 14,000.0000 14,000.00 0.990 13,860.00 LOCATION 13 74 TRAFFIC OPERATIONS SYSTEM LOCATION 14 LS 52,000.0000 52,000.00 0.620 32,240.00 75 TRAFFIC OPERATIONS SYSTEM LOCATION 15 LS 40,000.0000 40,000.00 0.640 25,600.00 76 TRAFFIC OPERATIONS SYSTEM LOCATION 16 LS 60,000.0000 60,000.00 0.670 40,200.00 PROGRAM CAS145 PAGE 4 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151294 TIME 08:47 AM ESTIMATE NO. 11 BID OPENING 10/12/05 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: NIM PATEL DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 EXTINGUISHABLE MESSAGE SIGN RADIO EA 3,000.0000 6,000.00 1.000 3,000.00 CONTROLLER ASSEMBLY 78 EXTINGUISHABLE MESSAGE SIGN PANELS EA 10,000.0000 20,000.00 2.000 20,000.00 (LIGHT EMITTING DIODE) 79 GENERAL PACKET RADIO SYSTEM (GPRS) EA 3,000.0000 21,000.00 7.000 21,000.00 WIRELESS MODEM PROGRAM CAS145 PAGE 5 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151294 TIME 08:47 AM ESTIMATE NO. 11 BID OPENING 10/12/05 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: NIM PATEL DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,495.00 1,503,902.72 ADJUSTMENT OF COMPENSATION 0.00 17,173.69 EXTRA WORK 0.00 42,462.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,495.00 1,563,539.01 80 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,832,865.00 TOTAL WORK COMPLETED 28,495.00 1,663,539.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 28,495.00 1,662,539.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 LEAD COMPLIANCE PLAN 4,000.00 5,000.00 1,000.00 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 04/10/06 250 08/25/06 07/10/06 08/30/07 237 22 0 2 86% 86% PROGRESS IS SATISFACTORY CCO DAYS PENDING NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/07