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 09/24/07 EST. NO.03 TIME 01:50 PM 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 0001 501.64 E.W. @ F.A.(+) 071907 N 504 0 0002 398.00 071007 N 495 0 0003 398.00 071207 N 496 0 0004 398.00 071107 N 497 0 0005 454.86 071607 N 498 0 0006 56.86 071007 N 499 0 0007 56.86 071107 N 500 0 0008 56.86 071207 N 501 0 0009 576.85 071707 N 502 0 0010 576.85 071807 N 503 0 0011 454.86 072307 N 505 0 0012 576.85 072407 N 506 0 0013 567.56 072507 N 507 0 0019 1,595.77 073007 N 520 0 0021 277.39 080807 N 525 0 6,947.21 TOTAL THIS ESTIMATE 132.23 TOTAL PREVIOUS ESTIMATE 7,079.44 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 09/24/07 EST. NO.03 TIME 01:50 PM 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 01:50 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 09/24/07 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 0.284 852.00 0.950 2,850.00 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 9.100 63.70 91.400 639.80 05 TEMPORARY GRAVEL BAG BERM M 47.0000 4,230.00 6.000 282.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 -0.800 -2,000.00 1.000 2,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.100 50.00 1.000 500.00 08 STREET SWEEPING LS 6,000.0000 6,000.00 0.334 2,004.00 1.000 6,000.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.135 405.00 0.900 2,700.00 S) 10 TRAFFIC CONTROL SYSTEM LS 19,935.0000 19,935.00 0.284 5,661.54 0.950 18,938.25 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.5000 5,285.00 1,624.000 5,684.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 780.00 6.000 390.00 18.000 1,170.00 S) 13 TEMPORARY PAVEMENT MARKER EA 3.0000 330.00 110.000 330.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.334 2,004.00 1.000 6,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 70.0000 36,400.00 66.300 4,641.00 534.300 37,401.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 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 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,650.00 406.000 1,218.00 S) 19 REMOVE PAVEMENT MARKER EA 2.0000 182.00 91.000 182.00 20 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,750.00 90.000 450.00 342.200 1,711.00 21 REMOVE DOWNDRAIN M 50.0000 1,500.00 3.000 150.00 30.000 1,500.00 22 RECONSTRUCT METAL BEAM GUARD RAILING M 118.0000 9,440.00 80.000 9,440.00 80.000 9,440.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 01:50 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 ROADWAY EXCAVATION M3 38.0000 67,260.00 265.000 10,070.00 1,770.000 67,260.00 25 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 26 CELLULAR SOIL REINFORCEMENT M2 75.0000 23,250.00 304.700 22,852.50 27 IMPORTED BORROW M3 40.0000 10,000.00 254.300 10,172.00 254.300 10,172.00 28 EMBANKFILL FILL M3 45.0000 54,000.00 906.200 40,779.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 29 GEOSYNTHETIC REINFORCEMENT M2 8.0000 5,040.00 652.700 5,221.60 30 HIGHWAY PLANTING LS 9,700.0000 9,700.00 1.000 9,700.00 S) 31 EROSION CONTROL (TYPE D) M2 1.4000 2,800.00 2,000.000 2,800.00 2,000.000 2,800.00 S) 32 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.084 504.00 0.116 696.00 S) 33 IRRIGATION SYSTEM LS 3,200.0000 3,200.00 0.900 2,880.00 S) 34 CLASS 2 AGGREGATE BASE M3 55.0000 14,850.00 205.000 11,275.00 35 ASPHALT CONCRETE (TYPE A) TONN 105.0000 25,200.00 197.000 20,685.00 238.000 24,990.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 400.00 2.000 400.00 2.000 400.00 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 3,120.00 284.000 3,408.00 284.000 3,408.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 1,080.00 110.000 1,320.00 110.000 1,320.00 39 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 4,000.00 20.000 4,000.00 20.000 4,000.00 (1.63 MM THICK) 40 450 MM BITUMINOUS COATED ENTRANCE TAPER EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 41 450 MM ANCHOR ASSEMBLY EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 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 6.000 1,800.00 6.000 1,800.00 44 ROCK SLOPE PROTECTION FABRIC M2 35.0000 665.00 19.000 665.00 19.000 665.00 45 METAL BEAM GUARD RAILING (STEEL POST) M 165.0000 1,980.00 12.000 1,980.00 12.000 1,980.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 5,285.00 1,610.000 5,635.00 1,610.000 5,635.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 440.00 111.000 444.00 111.000 444.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 01:50 PM ESTIMATE NO. 03 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 09/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,194.24 344,961.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,947.21 7,079.44 SUBTOTAL AMOUNT EARNED 100,141.45 352,041.09 ORIGINAL CONTRACT AMOUNT 374,712.00 TOTAL WORK COMPLETED 100,141.45 352,041.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,141.45 352,041.09 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 09/17/08 52 6 0 3 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 3 DATE 09/24/07