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 03/24/08 EST. NO.04 TIME 10:59 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 --------------------------------------------------------------------------- 001 0001 496.05 E.W. @ F.A.(+) 111507 N 003895 0002 1,149.41 101007 N 003847 0003 229.08 120307 N 003919 0004 236.97 120407 N 003920 0005 473.93 120507 N 003921 0006 458.14 121007 N 003922 0007 533.96 121107 N 003923 0008 458.14 121207 N 003924 0009 458.14 121407 N 003931 0010 458.14 121707 N 003932 0011 609.78 121907 N 003934 0012 1,149.41 101107 N 003848 0013 458.14 122007 N 003937 0014 626.98 122707 N 003945 0015 470.66 122807 N 003946 0016 1,172.83 101207 N 003849 0017 904.76 101707 N 003850 0018 1,269.41 101907 N 003851 0019 521.34 102207 N 003852 0020 299.91 102307 N 003861 0022 902.30 102407 N 003863 0023 927.88 102507 N 003864 0024 1,153.10 102607 N 003865 0025 534.26 103007 N 003878 0026 248.18 110107 N 003884 0027 470.66 110807 N 003891 0028 352.99 110907 N 003892 0029 458.14 111307 N 003893 0030 458.14 111407 N 003894 003 0002 4,268.30 E.W. @ F.A.(+) 103107 N 003883 0003 3,477.71 110107 N 003885 004 0002 1,667.40 E.W. @ F.A.(+) 112707 N 003912 0003 203.06 112807 N 003913 0004 500.07 112907 N 003909 28,057.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,057.37 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 03/24/08 EST. NO.04 TIME 10:59 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 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 10:59 AM ESTIMATE NO. 04 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 03/20/08 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 03/24/08 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 03 TEMPORARY SILT FENCE M 15.0000 2,700.00 91.440 1,371.60 S) 04 TEMPORARY GRAVEL BAG BERM M 152.0000 4,560.00 15.300 2,325.60 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,900.0000 3,900.00 1.000 3,900.00 S) 06 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,260.00 7.000 1,260.00 S) 07 STREET SWEEPING LS 5,790.0000 5,790.00 1.000 5,790.00 08 CONSTRUCTION AREA SIGNS LS 1,670.0000 1,670.00 1.000 1,670.00 S) 09 TRAFFIC CONTROL SYSTEM LS 47,520.5000 47,520.50 1.000 47,520.50 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,750.0000 6,750.00 1.000 6,750.00 S) 11 ABANDON CULVERT EA 152.0000 152.00 1.000 152.00 12 REMOVE CHAIN LINK FENCE M 23.0000 1,863.00 88.400 2,033.20 S) 13 REMOVE MARKER EA 75.0000 75.00 1.000 75.00 14 REMOVE FLARED END SECTION EA 75.0000 75.00 1.000 75.00 15 REMOVE CULVERT M 171.0000 5,643.00 33.000 5,643.00 16 REMOVE INLET EA 1,890.0000 1,890.00 1.000 1,890.00 17 REMOVE DELINEATOR EA 18.0000 108.00 7.000 126.00 18 RECONSTRUCT WOOD FENCE M 104.0000 3,224.00 38.620 4,016.48 S) 19 RECONSTRUCT CHAIN LINK FENCE M 261.0000 1,566.00 6.000 1,566.00 S) 20 RECONSTRUCT CHAIN LINK GATE EA 415.0000 1,245.00 3.000 1,245.00 S) 21 RESET MAILBOX EA 711.0000 711.00 1.000 711.00 22 RESET ROADSIDE SIGN EA 161.0000 966.00 6.000 966.00 PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 10:59 AM ESTIMATE NO. 04 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 03/20/08 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 73.000 511.00 1,653.000 11,571.00 S) 24 REMOVE CONCRETE M3 1,570.0000 3,768.00 2.400 3,768.00 25 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 26 ROADWAY EXCAVATION M3 243.0000 41,310.00 170.000 41,310.00 27 IMPORTED BORROW M3 50.0000 6,000.00 93.820 4,691.00 28 HIGHWAY PLANTING LS 2,680.0000 2,680.00 1.000 2,680.00 S) 29 EROSION CONTROL (TYPE D) M2 16.0000 16,000.00 500.000 8,000.00 S) 30 PLANT ESTABLISHMENT WORK LS 1,610.0000 1,610.00 0.164 264.04 0.200 322.00 S) 31 CLASS 2 AGGREGATE BASE M3 140.0000 15,400.00 154.500 21,630.00 32 ASPHALT CONCRETE (TYPE A) TONN 125.0000 68,750.00 650.000 81,250.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 21.0000 5,040.00 241.500 5,071.50 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 36 CLASS 1 CONCRETE (BOX CULVERT) M3 2,320.0000 141,520.00 54.900 127,368.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 2,070.0000 16,560.00 8.000 16,560.00 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 34.000 4,862.00 41 900 MM PRECAST CONCRETE PIPE INLET M 2,180.0000 1,744.00 0.800 1,744.00 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 179.0000 2,864.00 25.910 4,637.89 43 MINOR CONCRETE (GUTTER LINING) M3 1,190.0000 2,856.00 2.400 2,856.00 44 ROCK SLOPE PROTECTION FABRIC M2 5.0000 155.00 63.500 317.50 45 MISCELLANEOUS IRON AND STEEL KG 4.0000 3,456.00 864.000 3,456.00 SF) 46 CHAIN LINK FENCE (TYPE CL-1.8) M 96.0000 8,256.00 73.150 7,022.40 S) 47 DELINEATOR (CLASS 1) EA 38.0000 950.00 25.000 950.00 48 OBJECT MARKER (TYPE L-1) EA 54.0000 108.00 2.000 108.00 49 THERMOPLASTIC PAVEMENT MARKING M2 164.0000 984.00 8.000 1,312.00 S) PROGRAM CAS145 PAGE 3 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 10:59 AM ESTIMATE NO. 04 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 03/20/08 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,109.000 2,772.50 S) (SPRAYABLE) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 1,302.00 70.000 1,470.00 S) PROGRAM CAS145 PAGE 4 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H7204 TIME 10:59 AM ESTIMATE NO. 04 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 03/20/08 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 775.04 464,984.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,057.37 28,057.37 SUBTOTAL AMOUNT EARNED 28,832.41 493,041.52 ORIGINAL CONTRACT AMOUNT 480,713.00 TOTAL WORK COMPLETED 28,832.41 493,041.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,832.41 493,041.52 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 09/21/07 295 10/09/07 10/29/07 01/08/09 86 24 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/08