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 06/18/07 EST. NO.09 TIME 07:51 AM R.E. NAME: WILSON, JENNIFER 05-0J9404 --------------------------------------------------------------------------- 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 06/18/07 EST. NO.09 TIME 07:51 AM R.E. NAME: WILSON, JENNIFER 05-0J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 REL EST #3 10,000.00 04 MISSING PYRLS -5,000.00 05 MISSING PYRLS RECD 5,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 7 DAYS @ 3600 -25,200.00 05 RELEASE LIQ DAMAGES 25,200.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 05 MISSING CEM2402 RECD 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9404 TIME 07:51 AM ESTIMATE NO. 09 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/18/07 LOCATION FINAL ESTIMATE 05-SCR-1-8.4/9.4 -------------- GRANITEROCK CONSTRUCTION IN SANTA CRUZ COUNTY NEAR APTOS PAVEX DIVISION FROM ROB ROY JUNCTION OVERCROSSING 411 WALKER ST TO 0.2 KM NORTH OF RIO DEL MAR WATSONVILLE, CA 95076 OVERCROSSING FED. AID NO. N O N E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,500.0000 9,500.00 1.000 9,500.00 03 TEMPORARY FIBER ROLL M 50.0000 5,000.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM M 46.0000 4,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,800.0000 3,800.00 1.000 3,800.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,600.0000 9,200.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 12,000.00 12.000 12,000.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 120.0000 204,000.00 1,834.000 220,080.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 14,940.00 0.000 0.00 S) STRIPE 13 REMOVE PAVEMENT MARKER EA 2.0000 360.00 0.000 0.00 S) 14 REMOVE CULVERT M 550.0000 12,100.00 13.000 7,150.00 15 REMOVE INLET EA 1,800.0000 12,600.00 7.000 12,600.00 16 REMOVE CONCRETE DITCH M3 170.0000 4,930.00 29.000 4,930.00 17 REMOVE CONCRETE APRON M3 250.0000 375.00 1.500 375.00 18 REMOVE DOUBLE THRIE BEAM BARRIER M 32.0000 50,240.00 1,599.000 51,168.00 S) (WOOD POST) 19 REMOVE SINGLE THRIE BEAM BARRIER M 21.0000 3,570.00 151.000 3,171.00 S) (WOOD POST) 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 21 ROADWAY EXCAVATION M3 300.0000 135,000.00 450.000 135,000.00 22 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9404 TIME 07:51 AM ESTIMATE NO. 09 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 50.0000 60,000.00 1,263.000 63,150.00 24 FIBER (EROSION CONTROL) KG 1.0000 750.00 750.000 750.00 S) 25 COMPOST (EROSION CONTROL) M3 350.0000 1,750.00 5.000 1,750.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 6,120.00 68.000 6,120.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 225.00 150.000 225.00 S) 28 CLASS 2 AGGREGATE BASE M3 85.0000 39,100.00 575.000 48,875.00 29 ASPHALT CONCRETE (TYPE A) TONN 130.0000 57,200.00 432.000 56,160.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 85,500.00 19.110 85,995.00 F) 31 600 MM REINFORCED CONCRETE PIPE M 1,300.0000 18,200.00 14.500 18,850.00 32 900 MM REINFORCED CONCRETE PIPE M 1,800.0000 21,600.00 6.000 10,800.00 33 MINOR CONCRETE (DITCH LINING) M3 750.0000 25,500.00 37.000 27,750.00 34 MINOR CONCRETE (MISCELLANEOUS M3 330.0000 99,000.00 294.170 97,076.10 CONSTRUCTION) 35 MISCELLANEOUS IRON AND STEEL KG 3.0000 5,328.00 1,776.000 5,328.00 F) 36 OBJECT MARKER (TYPE L) EA 50.0000 650.00 10.000 500.00 37 SINGLE THRIE BEAM BARRIER (STEEL POST) M 103.0000 17,510.00 170.000 17,510.00 S) 38 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 148.0000 14,504.00 98.000 14,504.00 S) 39 TRANSITION RAILING (TYPE DTB) EA 3,500.0000 3,500.00 1.000 3,500.00 S) 40 CONCRETE BARRIER (TYPE 60) M 175.0000 187,250.00 1,090.000 190,750.00 41 CONCRETE BARRIER (TYPE 60C) M 250.0000 90,000.00 382.000 95,500.00 42 CONCRETE BARRIER (TYPE 60E) M 790.0000 30,020.00 38.000 30,020.00 43 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,560.00 3,885.000 7,770.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 273.000 1,638.00 S) 45 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 1.000 15,000.00 S) 46 MODIFY LIGHTING LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J9404 TIME 07:51 AM ESTIMATE NO. 09 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,301,045.10 ADJUSTMENT OF COMPENSATION 0.00 27,060.20 EXTRA WORK 0.00 6,142.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,334,247.83 47 MOBILIZATION LS 142,000.0000 142,000.00 1.000 142,000.00 ORIGINAL CONTRACT AMOUNT 1,452,612.00 TOTAL WORK COMPLETED 0.00 1,476,247.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,476,247.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/26/06 70 07/10/06 07/10/06 10/26/06 70 3 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/07