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 10/23/07 EST. NO.04 TIME 01:55 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 0014 227.43 E.W. @ F.A.(+) 072707 N 519 0 0020 60.81 080207 N 521 0 0022 283.78 082207 N 550 0 0023 492.46 082607 N 551 0 0024 454.86 082707 N 552 0 0025 530.07 082807 N 553 0 0026 492.46 082907 N 554 0 0027 227.38 083007 N 555 0 2,769.25 TOTAL THIS ESTIMATE 7,079.44 TOTAL PREVIOUS ESTIMATE 9,848.69 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 10/23/07 EST. NO.04 TIME 01:55 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 01:55 PM ESTIMATE NO. 04 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 10/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 10/23/07 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 0.050 150.00 1.000 3,000.00 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 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 1.000 2,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 08 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 19,935.0000 19,935.00 0.050 996.75 1.000 19,935.00 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 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 1.000 6,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 70.0000 36,400.00 -14.300 -1,001.00 520.000 36,400.00 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 1,650.00 144.000 432.00 550.000 1,650.00 S) 19 REMOVE PAVEMENT MARKER EA 2.0000 182.00 91.000 182.00 20 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,750.00 342.200 1,711.00 21 REMOVE DOWNDRAIN M 50.0000 1,500.00 30.000 1,500.00 22 RECONSTRUCT METAL BEAM GUARD RAILING M 118.0000 9,440.00 80.000 9,440.00 S) PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 01:55 PM ESTIMATE NO. 04 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 10/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 S) 32 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.080 480.00 0.196 1,176.00 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 25,200.00 238.000 24,990.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 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 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 1,080.00 110.000 1,320.00 39 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 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 41 450 MM ANCHOR ASSEMBLY EA 250.0000 1,000.00 4.000 1,000.00 42 450 MM STEEL FLARED END SECTION EA 650.0000 650.00 1.000 650.00 1.000 650.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 1,800.00 6.000 1,800.00 44 ROCK SLOPE PROTECTION FABRIC M2 35.0000 665.00 19.000 665.00 45 METAL BEAM GUARD RAILING (STEEL POST) M 165.0000 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 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 5,285.00 1,610.000 5,635.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 440.00 111.000 444.00 S) PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C3204 TIME 01:55 PM ESTIMATE NO. 04 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 10/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,007.75 346,969.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,769.25 9,848.69 SUBTOTAL AMOUNT EARNED 4,777.00 356,818.09 ORIGINAL CONTRACT AMOUNT 374,712.00 TOTAL WORK COMPLETED 4,777.00 356,818.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,777.00 356,818.09 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 63 16 1 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 10/23/07