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 08/24/10 EST. NO.10 TIME 03:03 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 --------------------------------------------------------------------------- 002 0025 2,589.63 E.W. @ F.A.(+) 060710 N 502031 0025-1 -2,589.63 060710 N 502031 DAO CORRECTING ENTRY 0025-2 2,589.63 060710 N 502031 DAO CORRECTING ENTRY 0025-3 -2,589.63 060710 N 502031 DAO CORRECTING ENTRY 0025-4 2,531.97 060710 N 502031 DAO CORRECTING ENTRY 0026 1,573.99 061010 N 502032 0026-1 -1,573.99 061010 N 502032 DAO CORRECTING ENTRY 0026-2 1,114.75 061010 N 502032 DAO CORRECTING ENTRY 0026-3 -1,114.75 061010 N 502032 DAO CORRECTING ENTRY 0026-4 1,114.75 061010 N 502032 DAO CORRECTING ENTRY 0027 2,988.91 061510 N 502035 0028 9,229.22 061410 N 502033 0031 5,881.10 051810 N 502026 0032 6,683.56 051910 N 502027 0033 7,304.26 061510 N 502034 0034 860.83 051710 N 502025 0035 1,014.94 070710 N 502042 0036 2,728.92 070810 N 502043 0039 221.18 062310 N 502036 0042 11,257.15 062910 N 502039 0044 107.85 070110 N 502041 0045 2,871.12 070910 N 502044 0046 1,234.68 071910 N 502045 0047 9,530.21 072110 N 502047 0050 23,318.55 063010 N 502051 003 0003-1 -974.78 E.W. @ L.S.(+) 102309 N 506003 DAO CORRECTING ENTRY 0003-2 1,121.00 102309 N 506003 DAO CORRECTING ENTRY 89,025.42 TOTAL THIS ESTIMATE 250,141.02 TOTAL PREVIOUS ESTIMATE 339,166.44 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 08/24/10 EST. NO.10 TIME 03:03 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 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 0.00 -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 0.00 -29,775.30 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 03:03 PM ESTIMATE NO. 10 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 08/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/24/10 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 0.080 16.00 0.830 166.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.080 160.00 0.830 1,660.00 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 0.080 1,600.00 0.830 16,600.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.800 800.00 08 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 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 4.000 400.00 4.000 400.00 12 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400.00 13 REMOVE PIPE LF 10.0000 14,400.00 273.800 2,738.00 1,144.000 11,440.00 14 REMOVE INLET EA 200.0000 2,800.00 4.000 800.00 14.000 2,800.00 15 RESET ROADSIDE SIGN EA 150.0000 2,400.00 5.000 750.00 5.000 750.00 16 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 3,600.00 17.000 2,550.00 17.000 2,550.00 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 1.000 1,500.00 4.000 6,000.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 25,240.00 1,809.000 7,236.00 5,849.000 23,396.00 20 REMOVE CONCRETE CY 100.0000 900.00 1.440 144.00 7.680 768.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.170 5,100.00 1.000 30,000.00 22 ROADWAY EXCAVATION CY 18.0000 412,200.00 3,144.000 56,592.00 14,913.000 268,434.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 03:03 PM ESTIMATE NO. 10 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 08/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,000.00 589.000 58,900.00 589.000 58,900.00 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 11.442 36,614.40 11.442 36,614.40 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 7,200.00 1.000 600.00 1.000 600.00 27 CLASS 2 AGGREGATE BASE CY 32.0000 374,400.00 2,345.000 75,040.00 10,362.000 331,584.00 28 HOT MIX ASPHALT TON 75.0000 1,845,000.00 5,364.280 402,321.00 24,000.350 1,800,026.25 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 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 64,400.00 14.130 19,782.00 35.230 49,322.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,600.00 347.900 3,479.00 347.900 3,479.00 (0.063"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 270.0000 15,390.00 41.000 11,070.00 41.000 11,070.00 34 18" ALTERNATIVE PIPE CULVERT LF 25.0000 66,500.00 1,508.500 37,712.50 35 24" ALTERNATIVE PIPE CULVERT LF 30.0000 16,500.00 538.200 16,146.00 36 30" ALTERNATIVE PIPE CULVERT LF 40.0000 600.00 21.000 840.00 37 18" PLASTIC PIPE LF 25.0000 50,500.00 927.000 23,175.00 2,011.000 50,275.00 38 24" PLASTIC PIPE LF 30.0000 45,900.00 1,523.000 45,690.00 39 24" REINFORCED CONCRETE PIPE LF 40.0000 8,000.00 125.000 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 1.000 1,000.00 1.000 1,000.00 42 36" PRECAST CONCRETE PIPE INLET LF 75.0000 450.00 1.000 75.00 1.000 75.00 43 ROCK SLOPE PROTECTION CY 350.0000 3,150.00 9.000 3,150.00 9.000 3,150.00 (FACING, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 580.00 29.000 580.00 29.000 580.00 45 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 35,200.00 17.070 27,312.00 17.070 27,312.00 CONSTRUCTION) 46 MISCELLANEOUS IRON AND STEEL LB 1.5000 15,159.00 4,583.000 6,874.50 8,528.000 12,792.00 F) 47 DELINEATOR (CLASS 1) EA 35.0000 3,290.00 62.000 2,170.00 62.000 2,170.00 48 MARKER (CULVERT) EA 45.0000 135.00 0.000 0.00 49 OBJECT MARKER (TYPE K-1) EA 35.0000 840.00 16.000 560.00 16.000 560.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 03:03 PM ESTIMATE NO. 10 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 08/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 53 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,875.00 2,478.000 6,195.00 54 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,495.00 18,241.000 6,384.35 (SPRAYABLE) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,900.00 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 03:03 PM ESTIMATE NO. 10 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 08/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 752,688.90 3,022,190.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,025.42 339,166.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 841,714.32 3,361,356.94 57 MOBILIZATION LS 293,000.0000 293,000.00 1.000 293,000.00 ORIGINAL CONTRACT AMOUNT 3,812,074.00 TOTAL WORK COMPLETED 841,714.32 3,654,356.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -29,775.30 TOTAL 841,714.32 3,624,581.64 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 09/10/10 149 105 37 5 90% 92% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10