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 04/20/10 EST. NO.06 TIME 02:45 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 -2,977.16 E.W. @ F.A.(+) 083109 N 501010 DAO CORRECTING ENTRY 0001-4 3,011.88 083109 N 501010 DAO CORRECTING ENTRY 0002-1 -442.78 090109 N 501011 DAO CORRECTING ENTRY 0002-2 448.09 090109 N 501011 DAO CORRECTING ENTRY 0003-1 -2,854.23 081109 N 501001 DAO CORRECTING ENTRY 0003-2 2,887.03 081109 N 501001 DAO CORRECTING ENTRY 0004-1 -3,184.04 081209 N 501002 DAO CORRECTING ENTRY 0004-2 3,222.16 081209 N 501002 DAO CORRECTING ENTRY 0005-1 -3,184.04 081309 N 501003 DAO CORRECTING ENTRY 0005-2 3,222.16 081309 N 501003 DAO CORRECTING ENTRY 0006-1 -3,363.35 081809 N 501004 DAO CORRECTING ENTRY 0006-2 3,401.47 081809 N 501004 DAO CORRECTING ENTRY 0007-1 -2,944.14 082009 N 501006 DAO CORRECTING ENTRY 0007-2 2,979.04 082009 N 501006 DAO CORRECTING ENTRY 0008-1 -3,204.28 082609 N 501007 DAO CORRECTING ENTRY 0008-2 3,241.72 082609 N 501007 DAO CORRECTING ENTRY 0009-1 -2,977.16 082709 N 501008 DAO CORRECTING ENTRY 0009-2 3,011.88 082709 N 501008 DAO CORRECTING ENTRY 0010-1 -2,977.16 082809 N 501009 DAO CORRECTING ENTRY 0010-2 3,011.88 082809 N 501009 DAO CORRECTING ENTRY 0011-1 -2,909.51 081909 N 501005 DAO CORRECTING ENTRY 0011-2 2,943.65 081909 N 501005 DAO CORRECTING ENTRY 0015-1 -2,956.30 093009 N 501015 DAO CORRECTING ENTRY 0015-2 2,993.57 093009 N 501015 DAO CORRECTING ENTRY 0016-1 -2,658.32 100109 N 501016 DAO CORRECTING ENTRY 0016-2 2,692.19 100109 N 501016 DAO CORRECTING ENTRY 0017-1 -2,658.32 100509 N 501017 DAO CORRECTING ENTRY 0017-2 2,692.19 100509 N 501017 DAO CORRECTING ENTRY 0018-1 -2,806.44 100609 N 501018 DAO CORRECTING ENTRY 0018-2 2,841.16 100609 N 501018 DAO CORRECTING ENTRY 0021-2 139.90 083109 N 501020 DAO CORRECTING ENTRY 002 0001-1 -5,006.89 E.W. @ F.A.(+) 101909 N 502001 DAO CORRECTING ENTRY 0001-2 5,050.67 101909 N 502001 DAO CORRECTING ENTRY 0002-1 -6,539.73 102109 N 502002 DAO CORRECTING ENTRY 0002-2 6,601.16 102109 N 502002 DAO CORRECTING ENTRY 0003-1 -6,539.73 102209 N 502003 DAO CORRECTING ENTRY 0003-2 6,601.16 102209 N 502003 DAO CORRECTING ENTRY 0004-1 -706.26 092909 N 502008 DAO CORRECTING ENTRY 0004-2 716.88 092909 N 502008 DAO CORRECTING ENTRY 0005-1 -6,633.68 102609 N 502004 DAO CORRECTING ENTRY 0005-2 6,695.11 102609 N 502004 DAO CORRECTING ENTRY 0006-1 -6,752.80 102709 N 502005 DAO CORRECTING ENTRY 0006-2 6,813.72 102709 N 502005 DAO CORRECTING ENTRY 0007-1 -5,164.77 102809 N 502006 DAO CORRECTING ENTRY 0007-2 5,204.61 102809 N 502006 DAO CORRECTING ENTRY 0008-1 -3,314.45 102909 N 502007 DAO CORRECTING ENTRY 0008-2 3,340.21 102909 N 502007 DAO CORRECTING ENTRY 0009-1 -10,306.88 101909 N 502009 DAO CORRECTING ENTRY 0009-2 10,306.88 101909 N 502009 DAO CORRECTING ENTRY 0010-1 -16,838.88 102109 N 502010 DAO CORRECTING ENTRY 0010-2 16,838.88 102109 N 502010 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/20/10 EST. NO.06 TIME 02:45 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 --------------------------------------------------------------------------- 0016-1 -4,268.90 110309 N 502017 DAO CORRECTING ENTRY 0016-2 4,299.36 110309 N 502017 DAO CORRECTING ENTRY 0017-1 -5,361.04 110409 N 502016 DAO CORRECTING ENTRY 0017-2 5,403.66 110409 N 502016 DAO CORRECTING ENTRY 0018-1 -2,867.88 110509 N 502018 DAO CORRECTING ENTRY 0018-2 2,889.12 110509 N 502018 DAO CORRECTING ENTRY 0019-1 -1,992.20 111609 N 502019 DAO CORRECTING ENTRY 0019-2 2,004.06 111609 N 502019 DAO CORRECTING ENTRY 004 0003-1 -2,367.56 E.W. @ F.A.(+) 102109 N 504001 DAO CORRECTING ENTRY 0003-2 2,382.37 102109 N 504001 DAO CORRECTING ENTRY 0004-1 -2,474.21 102209 N 504002 DAO CORRECTING ENTRY 0004-2 2,485.43 102209 N 504002 DAO CORRECTING ENTRY 1,140.16 TOTAL THIS ESTIMATE 187,413.60 TOTAL PREVIOUS ESTIMATE 188,553.76 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 04/20/10 EST. NO.06 TIME 02:45 PM R.E. NAME: TYLER LAVERING 05-0E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA JMF VERIFICATION -3,000.00 04 ARRA LATE REPORT -1,000.00 06 -1,000.00 -4,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 05 RECD PAYROLLS EST 05 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:45 PM ESTIMATE NO. 06 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 04/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/20/10 LOCATION RERUN 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 0.540 108.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.650 1,300.00 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 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.390 7,800.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 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 0.910 91,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.910 10,010.00 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 14,400.00 865.200 8,652.00 14 REMOVE INLET EA 200.0000 2,800.00 9.000 1,800.00 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 3.000 4,500.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 25,240.00 528.000 2,112.00 20 REMOVE CONCRETE CY 100.0000 900.00 5.760 576.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.500 15,000.00 22 ROADWAY EXCAVATION CY 18.0000 412,200.00 4,151.000 74,718.00 PROGRAM CAS145 PAGE 2 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:45 PM ESTIMATE NO. 06 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 04/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,280.00 139.000 16,680.00 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 2,595.000 83,040.00 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 18.850 26,390.00 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 1,093.500 27,337.50 35 24" ALTERNATIVE PIPE CULVERT LF 30.0000 16,500.00 526.200 15,786.00 36 30" ALTERNATIVE PIPE CULVERT LF 40.0000 600.00 10.000 400.00 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 13.000 520.00 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 3,682.000 5,523.00 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 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:45 PM ESTIMATE NO. 06 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 04/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:45 PM ESTIMATE NO. 06 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 04/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 402,252.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,140.16 188,553.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,140.16 590,806.26 57 MOBILIZATION LS 293,000.0000 293,000.00 0.750 219,750.00 ORIGINAL CONTRACT AMOUNT 3,812,074.00 TOTAL WORK COMPLETED 1,140.16 810,556.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -4,000.00 TOTAL 5,140.16 806,556.26 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 08/12/10 72 90 37 0 20% 46% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/10