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 07/21/10 EST. NO.09 TIME 10:49 AM 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 0023 3,011.23 E.W. @ F.A.(+) 052610 N 507010 0032 3,614.58 052410 N 507009 0033 3,546.66 060110 N 507011 0034 3,627.34 060210 N 507012 0035 3,813.88 060310 N 507013 0043 4,381.75 061610 N 507021 0045 2,871.77 062210 N 507024 0049 3,549.07 062410 N 507027 0050 2,972.08 062510 N 507029 0053 3,262.49 062910 N 507032 002 0024 2,222.43 E.W. @ F.A.(+) 060310 N 502030 003 0003 974.78 E.W. @ L.S.(+) 102309 N 506003 37,848.06 TOTAL THIS ESTIMATE 212,292.96 TOTAL PREVIOUS ESTIMATE 250,141.02 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 07/21/10 EST. NO.09 TIME 10:49 AM 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 NO ARRA REPORT APRIL -5,775.30 07 NO ARRA RPT FOR MAY -10,000.00 08 ARRA NO REPORT JUNE -10,000.00 09 -10,000.00 -29,775.30 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 05 RECD PAYROLLS EST 05 5,000.00 06 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -29,775.30 PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 10:49 AM ESTIMATE NO. 09 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 07/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/21/10 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 0.100 20.00 0.750 150.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 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 0.100 2,000.00 0.750 15,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.300 300.00 0.800 800.00 08 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.100 550.00 0.750 4,125.00 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 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 14,400.00 870.200 8,702.00 14 REMOVE INLET EA 200.0000 2,800.00 10.000 2,000.00 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 4,040.000 16,160.00 20 REMOVE CONCRETE CY 100.0000 900.00 6.240 624.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.250 7,500.00 0.830 24,900.00 22 ROADWAY EXCAVATION CY 18.0000 412,200.00 2,003.000 36,054.00 11,769.000 211,842.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 10:49 AM ESTIMATE NO. 09 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 07/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,422.000 173,504.00 8,017.000 256,544.00 28 HOT MIX ASPHALT TON 75.0000 1,845,000.00 2,974.800 223,110.00 18,636.070 1,397,705.25 29 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 30 TACK COAT TON 300.0000 48,000.00 6.800 2,040.00 6.800 2,040.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 64,400.00 21.100 29,540.00 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 66,500.00 415.000 10,375.00 1,508.500 37,712.50 35 24" ALTERNATIVE PIPE CULVERT LF 30.0000 16,500.00 12.000 360.00 538.200 16,146.00 36 30" ALTERNATIVE PIPE CULVERT LF 40.0000 600.00 21.000 840.00 37 18" PLASTIC PIPE LF 25.0000 50,500.00 1,084.000 27,100.00 1,084.000 27,100.00 38 24" PLASTIC PIPE LF 30.0000 45,900.00 1,523.000 45,690.00 1,523.000 45,690.00 39 24" REINFORCED CONCRETE PIPE LF 40.0000 8,000.00 112.000 4,480.00 125.000 5,000.00 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 3,945.000 5,917.50 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 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 10:49 AM ESTIMATE NO. 09 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 07/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,080.000 6,336.00 14,080.000 6,336.00 53 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,875.00 2,478.000 6,195.00 2,478.000 6,195.00 54 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,495.00 18,241.000 6,384.35 18,241.000 6,384.35 (SPRAYABLE) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,900.00 1,034.000 2,068.00 1,034.000 2,068.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 10:49 AM ESTIMATE NO. 09 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 07/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 554,066.35 2,269,501.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,848.06 250,141.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 591,914.41 2,519,642.62 57 MOBILIZATION LS 293,000.0000 293,000.00 1.000 293,000.00 ORIGINAL CONTRACT AMOUNT 3,812,074.00 TOTAL WORK COMPLETED 591,914.41 2,812,642.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -29,775.30 TOTAL 581,914.41 2,782,867.32 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 09/10/10 124 105 37 5 70% 76% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10