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 12/08/09 EST. NO.11 TIME 02:15 PM R.E. NAME: PASTORIUS, BRUCE 05-0K7504 --------------------------------------------------------------------------- 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 12/08/09 EST. NO.11 TIME 02:15 PM R.E. NAME: PASTORIUS, BRUCE 05-0K7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC INDEX FLUCTUATION -1,000.00 04 ANTICIPATION OF CCO4 -7,500.00 11 MISS CEM-4401 -10,000.00 11 -17,500.00 -18,500.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,321.00 04 REL EST 05 2,321.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -1,500.00 01 OVERBID ITEM NO. 011 -500.00 02 OVERBID ITEM NO. 011 2,000.00 11 2,000.00 0.00 TOTAL DEDUCTIONS -15,500.00 -18,500.00 PROGRAM CAS145 PAGE 1 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7504 TIME 02:15 PM ESTIMATE NO. 11 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 12/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SBT-25-22.9/23.2 ---------------------------------- GRANITE CONSTRUCTION IN SAN BENITO COUNTY ABOUT 28 MILES PO BOX 50085 SOUTH OF HOLLISTER FROM 1.4 MI N OF WATSONVILLE, CA 95077 ROUTE 25/146 SEPARATION TO 1.3 MI S OF SANDY CREEK BRIDGE FED. AID NO. N O N E CURVE REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000.00 S) 08 ABANDON CULVERT LF 50.0000 3,050.00 61.000 3,050.00 09 ABANDON INLET EA 100.0000 100.00 1.000 100.00 10 REMOVE ROADSIDE SIGN EA 50.0000 250.00 5.000 250.00 11 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 12 ROADWAY EXCAVATION CY 16.0000 106,560.00 6,660.000 106,560.00 13 HIGHWAY PLANTING LS 12,600.0000 12,600.00 1.000 12,600.00 S) 14 DUFF SQYD 12.0000 18,720.00 1,560.000 18,720.00 15 EROSION CONTROL (TYPE D) ACRE 6,200.0000 9,300.00 1.500 9,300.00 S) 16 FIBER ROLLS LF 4.7000 6,345.00 1,500.000 7,050.00 S) 17 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 725.0000 725.00 1.000 725.00 S) 18 JUTE MESH SQYD 3.4000 14,620.00 4,300.000 14,620.00 S) 19 PLANT ESTABLISHMENT WORK LS 4,800.0000 4,800.00 0.206 988.80 1.000 4,800.00 S) 20 IRRIGATION SYSTEM LS 13,050.0000 13,050.00 1.000 13,050.00 S) 21 6" IRRIGATION SLEEVE LF 20.0000 400.00 20.000 400.00 22 8" CORRUGATED HIGH DENSITY LF 25.0000 1,000.00 36.000 900.00 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 2 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7504 TIME 02:15 PM ESTIMATE NO. 11 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 100.0000 48,000.00 496.000 49,600.00 24 HOT MIX ASPHALT (TYPE A) TON 154.0000 123,200.00 912.570 140,535.78 25 TACK COAT TON 500.0000 700.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) CY 350.0000 385.00 1.100 385.00 F) 27 24" ALTERNATIVE PIPE CULVERT LF 90.0000 8,100.00 89.000 8,010.00 28 ANCHOR ASSEMBLY EA 300.0000 600.00 2.000 600.00 29 36" PRECAST CONCRETE PIPE INLET LF 750.0000 3,750.00 5.000 3,750.00 30 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 650.0000 1,950.00 3.000 1,950.00 31 ROCK SLOPE PROTECTION FABRIC SQYD 50.0000 550.00 11.000 550.00 32 MISCELLANEOUS IRON AND STEEL LB 3.5000 826.00 236.000 826.00 F) 33 FENCE (TYPE WM, METAL POST) LF 9.0000 17,100.00 1,900.000 17,100.00 S) 34 DELINEATOR (CLASS 1) EA 40.0000 720.00 18.000 720.00 35 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,200.00 3,000.000 1,200.00 (SPRAYABLE) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 540.00 86.000 516.00 PROGRAM CAS145 PAGE 3 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7504 TIME 02:15 PM ESTIMATE NO. 11 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,013.80 470,867.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,003.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,013.80 494,871.56 37 MOBILIZATION LS 5,319.0000 5,319.00 1.000 5,319.00 ORIGINAL CONTRACT AMOUNT 460,460.00 TOTAL WORK COMPLETED 3,013.80 500,190.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,500.00 -18,500.00 TOTAL -12,486.20 481,690.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 10,000.00 12,000.00 2,000.00 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 10/06/08 330 10/13/08 10/28/08 12/07/09 250 0 0 0 100% 100% PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/09