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 10/21/04 EST. NO.02 TIME 08:07 AM R.E. NAME: LAVERING, TYLER 05-0E3504 --------------------------------------------------------------------------- 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 10/21/04 EST. NO.02 TIME 08:07 AM R.E. NAME: LAVERING, TYLER 05-0E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 07/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/21/04 LOCATION PROGRESS ESTIMATE 05-MON-101-77.8/81.1 ----------------- GRANITE CONSTRUCTION CO. IN MONTEREY COUNTY NEAR SALINAS P.O. BOX 50085 FROM 1.4 KM NORTH OF MAIN STREET WATSONVILLE, CA 95077-5085 OVERCROSSING TO SPENCE ROAD FED. AID NO. ACST-Q101(74)E ,PHG-Q101(74)E CONCRETE AND THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 5,700.00 0.000 0.00 S) 02 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.750 1,725.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.270 1,890.00 0.500 3,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 2.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 78,404.0000 78,404.00 0.270 21,169.08 0.500 39,202.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.270 2,700.00 0.500 5,000.00 S) 08 REMOVE CULVERT M 40.0000 4,800.00 76.300 3,052.00 76.300 3,052.00 09 REMOVE INLET EA 80.0000 720.00 9.000 720.00 9.000 720.00 10 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 2,400.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 150.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 1,200.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN EA 1,400.0000 1,400.00 0.000 0.00 (LAMINATED WOOD BOX POST) (TYPE M) 14 ADJUST FRAME AND GRATE TO GRADE EA 1,200.0000 6,000.00 4.000 4,800.00 4.000 4,800.00 15 REPLACE SURVEY MONUMENT (TYPE A) EA 500.0000 4,500.00 0.000 0.00 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION M3 48.0000 198,720.00 2,072.000 99,456.00 2,072.000 99,456.00 18 CONCRETE BACKFILL M3 125.0000 122,500.00 824.000 103,000.00 824.000 103,000.00 19 IMPORTED BORROW M3 19.5000 183,300.00 7,389.000 144,085.50 9,739.000 189,910.50 20 FIBER (EROSION CONTROL) KG 1.0000 1,350.00 0.000 0.00 S) 21 COMPOST (EROSION CONTROL) KG 0.9000 8,100.00 0.000 0.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5.0000 10.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 07/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 105.0000 15,750.00 0.000 0.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 2,040.00 0.000 0.00 S) 25 CLASS 2 AGGREGATE BASE M3 58.0000 230,840.00 1,657.000 96,106.00 1,657.000 96,106.00 26 ASPHALT CONCRETE (TYPE A) TONN 75.0000 149,250.00 1,362.000 102,150.00 1,362.000 102,150.00 27 SHOULDER RUMBLE STRIP STA 200.0000 16,600.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 52,800.00 33.080 39,696.00 44.000 52,800.00 F) 29 600 MM REINFORCED CONCRETE PIPE M 137.0000 152,070.00 987.000 135,219.00 987.000 135,219.00 30 750 MM REINFORCED CONCRETE PIPE M 650.0000 1,950.00 3.000 1,950.00 3.000 1,950.00 31 900 MM REINFORCED CONCRETE PIPE M 910.0000 1,820.00 2.000 1,820.00 2.000 1,820.00 32 1200 MM REINFORCED CONCRETE PIPE M 900.0000 2,700.00 3.000 2,700.00 3.000 2,700.00 33 MINOR CONCRETE (MISCELLANEOUS M3 304.0000 288,800.00 0.000 0.00 CONSTRUCTION) 34 MISCELLANEOUS IRON AND STEEL KG 2.0000 7,104.00 3,700.000 7,400.00 3,700.000 7,400.00 SF) 35 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 123.0000 47,970.00 0.000 0.00 36 QUADGUARD SYSTEM M 14,100.0000 141,000.00 0.000 0.00 37 CONCRETE BARRIER (TYPE 60) M 129.0000 32,250.00 0.000 0.00 38 CONCRETE BARRIER (TYPE 60C) M 171.5000 499,065.00 0.000 0.00 39 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,885.00 0.000 0.00 S) (SPRAYABLE) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,010.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3504 TIME 08:07 AM ESTIMATE NO. 02 BID OPENING 07/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 767,913.58 861,910.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 767,913.58 861,910.50 41 MOBILIZATION LS 145,990.0000 145,990.00 0.950 138,690.50 0.950 138,690.50 ORIGINAL CONTRACT AMOUNT 2,448,448.00 TOTAL WORK COMPLETED 906,604.08 1,000,601.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 906,604.08 1,000,601.00 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 07/30/04 90 08/23/04 08/23/04 12/27/04 40 4 0 3 41% 41% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/04