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 11/26/07 EST. NO.01 TIME 08:06 AM R.E. NAME: INFANTE, ART 05-0H7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/26/07 EST. NO.01 TIME 08:06 AM R.E. NAME: INFANTE, ART 05-0H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 05-SB-192-17.0/17.3 ----------------- GRANITE CONSTRUCTION CO. IN SANTA BARBARA COUNTY IN AND NEAR P.O. BOX 6744 CARPINTERIA FROM 0.7 KM EAST OF SANTA BARBARA, CA 93160 SANTA MONICA CANYON BRIDGE TO 0.2 KM WEST OF LINDEN AVENUE FED. AID NO. N O N E REPLACE CHANNEL AND WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.355 532.50 0.355 532.50 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 PROGRAM 03 TEMPORARY SILT FENCE M 15.0000 2,700.00 91.440 1,371.60 91.440 1,371.60 S) 04 TEMPORARY GRAVEL BAG BERM M 152.0000 4,560.00 0.000 0.00 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,900.0000 3,900.00 0.642 2,503.80 0.642 2,503.80 S) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,260.00 0.000 0.00 S) 07 STREET SWEEPING LS 5,790.0000 5,790.00 0.355 2,055.45 0.355 2,055.45 08 CONSTRUCTION AREA SIGNS LS 1,670.0000 1,670.00 0.642 1,072.14 0.642 1,072.14 S) 09 TRAFFIC CONTROL SYSTEM LS 47,520.5000 47,520.50 0.355 16,869.78 0.355 16,869.78 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,750.0000 6,750.00 0.355 2,396.25 0.355 2,396.25 S) 11 ABANDON CULVERT EA 152.0000 152.00 0.000 0.00 12 REMOVE CHAIN LINK FENCE M 23.0000 1,863.00 5.000 115.00 5.000 115.00 S) 13 REMOVE MARKER EA 75.0000 75.00 1.000 75.00 1.000 75.00 14 REMOVE FLARED END SECTION EA 75.0000 75.00 0.000 0.00 15 REMOVE CULVERT M 171.0000 5,643.00 14.400 2,462.40 14.400 2,462.40 16 REMOVE INLET EA 1,890.0000 1,890.00 1.000 1,890.00 1.000 1,890.00 17 REMOVE DELINEATOR EA 18.0000 108.00 6.000 108.00 6.000 108.00 18 RECONSTRUCT WOOD FENCE M 104.0000 3,224.00 0.000 0.00 S) 19 RECONSTRUCT CHAIN LINK FENCE M 261.0000 1,566.00 0.000 0.00 S) 20 RECONSTRUCT CHAIN LINK GATE EA 415.0000 1,245.00 0.000 0.00 S) 21 RESET MAILBOX EA 711.0000 711.00 0.000 0.00 22 RESET ROADSIDE SIGN EA 161.0000 966.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 9,870.00 0.000 0.00 S) 24 REMOVE CONCRETE M3 1,570.0000 3,768.00 0.000 0.00 25 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 26 ROADWAY EXCAVATION M3 243.0000 41,310.00 0.000 0.00 27 IMPORTED BORROW M3 50.0000 6,000.00 0.000 0.00 28 HIGHWAY PLANTING LS 2,680.0000 2,680.00 0.000 0.00 S) 29 EROSION CONTROL (TYPE D) M2 16.0000 16,000.00 0.000 0.00 S) 30 PLANT ESTABLISHMENT WORK LS 1,610.0000 1,610.00 0.000 0.00 S) 31 CLASS 2 AGGREGATE BASE M3 140.0000 15,400.00 0.000 0.00 32 ASPHALT CONCRETE (TYPE A) TONN 125.0000 68,750.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 21.0000 5,040.00 0.000 0.00 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 1,600.00 0.000 0.00 35 CLASS 4 CONCRETE (BACKFILL) M3 183.0000 6,954.00 16.560 3,030.48 16.560 3,030.48 36 CLASS 1 CONCRETE (BOX CULVERT) M3 2,320.0000 141,520.00 54.900 127,368.00 54.900 127,368.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 2,070.0000 16,560.00 0.000 0.00 F) 38 BAR REINFORCING STEEL (BOX CULVERT) KG 0.1000 856.50 0.000 0.00 SF) 39 300 MM ALTERNATIVE PIPE CULVERT M 223.0000 4,014.00 0.000 0.00 40 375 MM ALTERNATIVE PIPE CULVERT M 143.0000 4,862.00 0.000 0.00 41 900 MM PRECAST CONCRETE PIPE INLET M 2,180.0000 1,744.00 0.000 0.00 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 179.0000 2,864.00 0.000 0.00 43 MINOR CONCRETE (GUTTER LINING) M3 1,190.0000 2,856.00 0.000 0.00 44 ROCK SLOPE PROTECTION FABRIC M2 5.0000 155.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL KG 4.0000 3,456.00 0.000 0.00 SF) 46 CHAIN LINK FENCE (TYPE CL-1.8) M 96.0000 8,256.00 0.000 0.00 S) 47 DELINEATOR (CLASS 1) EA 38.0000 950.00 0.000 0.00 48 OBJECT MARKER (TYPE L-1) EA 54.0000 108.00 0.000 0.00 49 THERMOPLASTIC PAVEMENT MARKING M2 164.0000 984.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,225.00 0.000 0.00 S) (SPRAYABLE) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 1,302.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 169,987.90 169,987.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 169,987.90 169,987.90 ORIGINAL CONTRACT AMOUNT 480,713.00 TOTAL WORK COMPLETED 169,987.90 169,987.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,987.90 169,987.90 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 09/21/07 295 10/09/07 10/29/07 01/03/08 16 14 0 0 35% 36% PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07