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 06/23/05 EST. NO.10 TIME 08:37 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 06/23/05 EST. NO.10 TIME 08:37 AM R.E. NAME: LAVERING, TYLER 05-0E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM 25% -23,258.36 08 0.00 -23,258.36 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 06 MISSING PYRLS RECD 10,000.00 07 MISSING PYRLS -1,000.00 10 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING PR47,HC43 -10,000.00 10 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -34,258.36 PROGRAM CAS145 PAGE 1 DATE 06/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3504 TIME 08:37 AM ESTIMATE NO. 10 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 06/08/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 06/23/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 575.00 1.000 2,300.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000.00 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 1.000 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 78,404.0000 78,404.00 1.000 78,404.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 REMOVE CULVERT M 40.0000 4,800.00 76.300 3,052.00 09 REMOVE INLET EA 80.0000 720.00 9.000 720.00 10 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 2,400.00 16.000 2,400.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 150.00 1.000 150.00 12 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 1,200.00 1.000 200.00 6.000 1,200.00 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 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 18 CONCRETE BACKFILL M3 125.0000 122,500.00 824.000 103,000.00 19 IMPORTED BORROW M3 19.5000 183,300.00 9,739.000 189,910.50 20 FIBER (EROSION CONTROL) KG 1.0000 1,350.00 1,406.000 1,406.00 S) 21 COMPOST (EROSION CONTROL) KG 0.9000 8,100.00 9,186.000 8,267.40 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5.0000 10.00 2.000 10.00 S) PROGRAM CAS145 PAGE 2 DATE 06/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3504 TIME 08:37 AM ESTIMATE NO. 10 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 06/08/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 06/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,750.00 153.760 16,144.80 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 2,040.00 703.000 2,109.00 S) 25 CLASS 2 AGGREGATE BASE M3 58.0000 230,840.00 2,330.000 135,140.00 26 ASPHALT CONCRETE (TYPE A) TONN 75.0000 149,250.00 1,362.000 102,150.00 27 SHOULDER RUMBLE STRIP STA 200.0000 16,600.00 55.000 11,000.00 (AC, GROUND-IN INDENTATIONS) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 52,800.00 44.000 52,800.00 F) 29 600 MM REINFORCED CONCRETE PIPE M 137.0000 152,070.00 987.000 135,219.00 30 750 MM REINFORCED CONCRETE PIPE M 650.0000 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 32 1200 MM REINFORCED CONCRETE PIPE M 900.0000 2,700.00 3.000 2,700.00 33 MINOR CONCRETE (MISCELLANEOUS M3 304.0000 288,800.00 955.300 290,411.20 CONSTRUCTION) 34 MISCELLANEOUS IRON AND STEEL KG 2.0000 7,104.00 3,700.000 7,400.00 SF) 35 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 123.0000 47,970.00 390.000 47,970.00 36 QUADGUARD SYSTEM M 14,100.0000 141,000.00 10.000 141,000.00 37 CONCRETE BARRIER (TYPE 60) M 129.0000 32,250.00 250.000 32,250.00 38 CONCRETE BARRIER (TYPE 60C) M 171.5000 499,065.00 2,920.000 500,780.00 39 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,885.00 2,128.000 1,596.00 6,885.000 5,163.75 S) (SPRAYABLE) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,010.00 164.000 492.00 503.000 1,509.00 S) PROGRAM CAS145 PAGE 3 DATE 06/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E3504 TIME 08:37 AM ESTIMATE NO. 10 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 06/08/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 06/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,863.00 2,012,592.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,087.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,863.00 2,017,680.03 41 MOBILIZATION LS 145,990.0000 145,990.00 1.000 145,990.00 ORIGINAL CONTRACT AMOUNT 2,448,448.00 TOTAL WORK COMPLETED 2,863.00 2,163,670.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -34,258.36 TOTAL -8,137.00 2,129,411.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/30/04 90 08/23/04 08/23/04 06/08/05 113 96 0 24 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/05