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 08/22/07 EST. NO.02 TIME 11:22 AM R.E. NAME: INFANTE, ART 05-0C3204 --------------------------------------------------------------------------- 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 0015 30.40 E.W. @ F.A.(+) 072507 N 509 0 0016 101.83 072707 N 508 0 132.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 132.23 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 08/22/07 EST. NO.02 TIME 11:22 AM R.E. NAME: INFANTE, ART 05-0C3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 11:22 AM ESTIMATE NO. 02 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 05-SB-154-R0.5/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY ABOUT P O BOX 50085 3.2 KM WEST OF LOS OLIVOS AT 1.4 KM WATSONVILLE CA 950775085 EAST OF THE ROUTE 154 AND 101 SEPARATION FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 3,600.00 199.300 2,989.50 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.444 1,332.00 0.666 1,998.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 04 TEMPORARY SILT FENCE M 7.0000 910.00 82.300 576.10 82.300 576.10 05 TEMPORARY GRAVEL BAG BERM M 47.0000 4,230.00 6.000 282.00 6.000 282.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.800 4,500.00 1.800 4,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.900 450.00 0.900 450.00 08 STREET SWEEPING LS 6,000.0000 6,000.00 0.444 2,664.00 0.666 3,996.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.177 531.00 0.765 2,295.00 S) 10 TRAFFIC CONTROL SYSTEM LS 19,935.0000 19,935.00 0.444 8,851.14 0.666 13,276.71 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.5000 5,285.00 1,624.000 5,684.00 1,624.000 5,684.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 780.00 12.000 780.00 12.000 780.00 S) 13 TEMPORARY PAVEMENT MARKER EA 3.0000 330.00 110.000 330.00 110.000 330.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.444 2,664.00 0.666 3,996.00 S) 15 TEMPORARY RAILING (TYPE K) M 70.0000 36,400.00 468.000 32,760.00 468.000 32,760.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,200.00 11.000 2,200.00 11.000 2,200.00 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,600.00 812.000 3,248.00 812.000 3,248.00 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,650.00 406.000 1,218.00 406.000 1,218.00 S) 19 REMOVE PAVEMENT MARKER EA 2.0000 182.00 91.000 182.00 91.000 182.00 20 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,750.00 252.200 1,261.00 21 REMOVE DOWNDRAIN M 50.0000 1,500.00 27.000 1,350.00 27.000 1,350.00 22 RECONSTRUCT METAL BEAM GUARD RAILING M 118.0000 9,440.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 11:22 AM ESTIMATE NO. 02 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 24 ROADWAY EXCAVATION M3 38.0000 67,260.00 1,280.000 48,640.00 1,505.000 57,190.00 25 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 26 CELLULAR SOIL REINFORCEMENT M2 75.0000 23,250.00 304.700 22,852.50 304.700 22,852.50 27 IMPORTED BORROW M3 40.0000 10,000.00 0.000 0.00 28 EMBANKFILL FILL M3 45.0000 54,000.00 906.200 40,779.00 906.200 40,779.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 29 GEOSYNTHETIC REINFORCEMENT M2 8.0000 5,040.00 652.700 5,221.60 652.700 5,221.60 30 HIGHWAY PLANTING LS 9,700.0000 9,700.00 1.000 9,700.00 1.000 9,700.00 S) 31 EROSION CONTROL (TYPE D) M2 1.4000 2,800.00 0.000 0.00 S) 32 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.032 192.00 0.032 192.00 S) 33 IRRIGATION SYSTEM LS 3,200.0000 3,200.00 0.900 2,880.00 0.900 2,880.00 S) 34 CLASS 2 AGGREGATE BASE M3 55.0000 14,850.00 178.000 9,790.00 205.000 11,275.00 35 ASPHALT CONCRETE (TYPE A) TONN 105.0000 25,200.00 41.000 4,305.00 41.000 4,305.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 400.00 0.000 0.00 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 3,120.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 1,080.00 0.000 0.00 39 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 4,000.00 0.000 0.00 (1.63 MM THICK) 40 450 MM BITUMINOUS COATED ENTRANCE TAPER EA 1,000.0000 1,000.00 0.000 0.00 41 450 MM ANCHOR ASSEMBLY EA 250.0000 1,000.00 0.000 0.00 42 450 MM STEEL FLARED END SECTION EA 650.0000 650.00 0.000 0.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 1,800.00 0.000 0.00 44 ROCK SLOPE PROTECTION FABRIC M2 35.0000 665.00 0.000 0.00 45 METAL BEAM GUARD RAILING (STEEL POST) M 165.0000 1,980.00 0.000 0.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 5,285.00 0.000 0.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 440.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 11:22 AM ESTIMATE NO. 02 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 226,462.34 251,767.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 132.23 132.23 SUBTOTAL AMOUNT EARNED 226,594.57 251,899.64 ORIGINAL CONTRACT AMOUNT 374,712.00 TOTAL WORK COMPLETED 226,594.57 251,899.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,594.57 251,899.64 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 06/14/07 295 06/28/07 07/09/07 09/16/08 31 6 0 2 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/22/07