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 05/21/08 EST. NO.03 TIME 09:04 AM R.E. NAME: BALLENTINE, DAVID 05-0H2004 --------------------------------------------------------------------------- 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 216.93 E.W. @ F.A.(+) 040808 N 004027 0002 234.86 040908 N 004028 0003 216.93 041008 N 004029 0004 216.93 041408 N 004036 0005 216.93 041508 N 004037 0006 216.93 041608 N 004038 0007 324.55 041708 N 004039 0008 122.02 040708 N 004026 003 0001 97,039.55 A.C. @ U.P.(+) 041708 N 001 0 98,805.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 98,805.63 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 05/21/08 EST. NO.03 TIME 09:04 AM R.E. NAME: BALLENTINE, DAVID 05-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 09:04 AM ESTIMATE NO. 03 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 05-SB-101-R52.3/R65.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 BUELLTON FROM 2.4 MILES SOUTH OF WATSONVILLE CA 95077 NOJOQUI CREEK BRIDGE TO 2.0 MILES NORTH OF ZACA CREEK BRIDGE FED. AID NO. ACNH-Q101(138)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 900.0000 162,000.00 22.000 19,800.00 51.000 45,900.00 03 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,240.00 106.000 424.00 742.000 2,968.00 04 CONSTRUCTION SITE MANAGEMENT LS 8,530.0000 8,530.00 0.120 1,023.60 0.280 2,388.40 05 PREPARE WATER POLLUTION CONTROL LS 989.0000 989.00 0.000 0.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 11,100.0000 11,100.00 0.280 3,108.00 0.280 3,108.00 07 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.060 228.00 0.540 2,052.00 S) 08 TRAFFIC CONTROL SYSTEM LS 111,733.7000 111,733.70 0.120 13,408.04 0.280 31,285.44 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.120 3,000.00 0.280 7,000.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,180.00 2,517.000 2,517.00 S) 11 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 37,200.00 32,438.000 32,438.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 251,600.00 0.000 0.00 S) 13 ADJUST INLET EA 812.0000 11,368.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5500 48,960.00 4,080.280 10,404.71 S) 15 ADJUST PULL BOX TO GRADE EA 564.0000 1,692.00 0.000 0.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 201,250.00 0.000 0.00 17 ASPHALT CONCRETE TON 64.0000 5,657,600.00 26,224.000 1,678,336.00 26,772.170 1,713,418.88 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.0000 12,600.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 1.0000 700.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.0000 20,400.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 2,320.00 0.000 0.00 22 SHOULDER RUMBLE STRIP LF 0.2500 49,250.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 09:04 AM ESTIMATE NO. 03 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TON 0.0100 4.30 104.000 1.04 106.030 1.06 24 REPLACE CONCRETE PAVEMENT CY 721.0000 1,427,580.00 1,628.600 1,174,220.60 2,329.400 1,679,497.40 (RAPID STRENGTH CONCRETE) 25 GRIND EXISTING CONCRETE SQYD 5.0000 213,000.00 0.000 0.00 S) PAVEMENT 26 OBJECT MARKER (TYPE L-1) EA 50.0000 1,150.00 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 3,597.00 0.000 0.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 52,440.00 0.000 0.00 S) (SPRAYABLE) 29 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 13,500.00 0.000 0.00 S) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,080.00 0.000 0.00 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 17,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H2004 TIME 09:04 AM ESTIMATE NO. 03 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,893,549.28 3,532,978.89 ADJUSTMENT OF COMPENSATION 97,039.55 97,039.55 EXTRA WORK 1,766.08 1,766.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,992,354.91 3,631,784.52 32 MOBILIZATION LS 604,000.0000 604,000.00 0.450 271,800.00 0.950 573,800.00 ORIGINAL CONTRACT AMOUNT 8,969,764.00 TOTAL WORK COMPLETED 3,264,154.91 4,205,584.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,264,154.91 4,205,584.52 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 02/05/08 180 03/10/08 03/10/08 11/25/08 51 13 0 0 45% 28% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/21/08