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 10/21/09 EST. NO.02 TIME 01:21 PM R.E. NAME: TYLER LAVERING 05-0E4704 --------------------------------------------------------------------------- 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 3,137.05 E.W. @ F.A.(+) 083109 N 501010 0001-1 -3,137.05 083109 N 501010 DAO CORRECTING ENTRY 0001-2 2,977.16 083109 N 501010 DAO CORRECTING ENTRY 0002 442.78 090109 N 501011 0003 2,854.23 081109 N 501001 0004 3,184.04 081209 N 501002 0005 3,184.04 081309 N 501003 0006 3,363.35 081809 N 501004 0007 2,944.14 082009 N 501006 0008 3,204.28 082609 N 501007 0009 2,977.16 082709 N 501008 0010 2,977.16 082809 N 501009 0011 2,909.51 081909 N 501005 0012 563.78 080709 N 501012 0013 3,082.00 082009 N 501014 0014 5,674.66 090209 N 501013 0015 2,956.30 093009 N 501015 0016 2,658.32 100109 N 501016 0017 2,658.32 100509 N 501017 0018 2,806.44 100609 N 501018 51,417.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,417.67 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 10/21/09 EST. NO.02 TIME 01:21 PM R.E. NAME: TYLER LAVERING 05-0E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 05-MON-101-45.8/82.6 ----------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY CO AT VARIOUS LOCATIONS P O BOX 50085 FROM CENTRAL AVENUE NEAR KING CITY WATSONVILLE CA 950775085 TO HARTNELL ROAD NEAR SALINAS FED. AID NO. SARR-Q101(151)E ,A-Q101(151)E CONSTRUCT MEDIAN ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.050 10.00 0.050 10.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PREVENTION PLAN 04 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,400.00 18.000 6,300.00 18.000 6,300.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.400 2,200.00 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.050 550.00 0.050 550.00 11 REMOVE FLARED END SECTION EA 100.0000 400.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 13 REMOVE PIPE LF 10.0000 14,400.00 526.000 5,260.00 526.000 5,260.00 14 REMOVE INLET EA 200.0000 2,800.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 150.0000 2,400.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 3,600.00 0.000 0.00 17 ADJUST MONUMENT TO GRADE EA 500.0000 8,000.00 0.000 0.00 18 ADJUST INLET EA 1,500.0000 6,000.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 25,240.00 528.000 2,112.00 528.000 2,112.00 20 REMOVE CONCRETE CY 100.0000 900.00 0.000 0.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 22 ROADWAY EXCAVATION CY 18.0000 412,200.00 2,200.000 39,600.00 2,200.000 39,600.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (CULVERT) CY 100.0000 102,000.00 0.000 0.00 24 CONCRETE BACKFILL CY 120.0000 8,280.00 0.000 0.00 25 EROSION CONTROL (DRILL SEED) ACRE 3,200.0000 19,200.00 0.000 0.00 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 7,200.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE CY 32.0000 374,400.00 0.000 0.00 28 HOT MIX ASPHALT TON 75.0000 1,845,000.00 0.000 0.00 29 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 30 TACK COAT TON 300.0000 48,000.00 0.000 0.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 64,400.00 0.000 0.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,600.00 0.000 0.00 (0.063"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 270.0000 15,390.00 0.000 0.00 34 18" ALTERNATIVE PIPE CULVERT LF 25.0000 66,500.00 0.000 0.00 35 24" ALTERNATIVE PIPE CULVERT LF 30.0000 16,500.00 0.000 0.00 36 30" ALTERNATIVE PIPE CULVERT LF 40.0000 600.00 0.000 0.00 37 18" PLASTIC PIPE LF 25.0000 50,500.00 0.000 0.00 38 24" PLASTIC PIPE LF 30.0000 45,900.00 0.000 0.00 39 24" REINFORCED CONCRETE PIPE LF 40.0000 8,000.00 0.000 0.00 40 24" CORRUGATED STEEL PIPE (.138" THICK) LF 65.0000 845.00 0.000 0.00 41 24" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 42 36" PRECAST CONCRETE PIPE INLET LF 75.0000 450.00 0.000 0.00 43 ROCK SLOPE PROTECTION CY 350.0000 3,150.00 0.000 0.00 (FACING, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 580.00 0.000 0.00 45 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 35,200.00 0.000 0.00 CONSTRUCTION) 46 MISCELLANEOUS IRON AND STEEL LB 1.5000 15,159.00 0.000 0.00 F) 47 DELINEATOR (CLASS 1) EA 35.0000 3,290.00 0.000 0.00 48 MARKER (CULVERT) EA 45.0000 135.00 0.000 0.00 49 OBJECT MARKER (TYPE K-1) EA 35.0000 840.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE CRASH CUSHION SYSTEM EA 19,000.0000 19,000.00 0.000 0.00 51 CONCRETE BARRIER (TYPE 60) LF 46.0000 58,880.00 0.000 0.00 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 12,915.00 0.000 0.00 53 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,875.00 0.000 0.00 54 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,495.00 0.000 0.00 (SPRAYABLE) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,900.00 0.000 0.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,832.00 78,032.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,417.67 51,417.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,249.67 129,449.67 57 MOBILIZATION LS 293,000.0000 293,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,812,074.00 TOTAL WORK COMPLETED 127,249.67 129,449.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,249.67 129,449.67 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 07/30/09 120 00/00/00 00/00/00 04/06/10 45 0 37 0 3% 29% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/21/09