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 02/23/09 EST. NO.06 TIME 10:12 AM R.E. NAME: TYLER LAVERING 05-0N8304 --------------------------------------------------------------------------- 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 0031 424.89 E.W. @ F.A.(+) 122408 N 445334 0032 3,984.75 122708 N 506001 0048 3,984.75 012609 N 506002 0055 2,377.09 110408 N 502002 0056 2,970.71 110508 N 502003 0057 2,480.37 110608 N 502004 0058 2,338.17 111008 N 502005 0059 2,338.17 111208 N 502006 0060 2,338.17 111308 N 502007 0061 933.78 111408 N 502008 0062 193.20 082708 N 279001 003 0018 7,447.89 E.W. @ F.A.(+) 112108 N 509005 0019 6,594.83 111808 N 509002 0020 8,468.53 112008 N 509004 0021 212.44 010909 N 450048 0022 212.44 011209 N 450049 0023 212.44 011309 N 450050 0024 212.44 011409 N 450051 0025 212.44 011509 N 450052 0026 212.44 011609 N 450053 0027 195.41 111508 N 450054 0028 236.13 111608 N 450055 0029 260.57 123008 N 450057 0030 212.44 123108 N 450059 0031 212.44 010209 N 450060 0032 212.44 010509 N 450061 0033 212.44 010609 N 450062 0034 212.44 010709 N 450063 0035 212.44 010809 N 450064 0037 212.44 011909 N 451450 0038 424.89 012109 N 451451 0039 212.44 012209 N 451452 0040 212.44 012309 N 451453 0041 212.44 012609 N 451454 0042 980.05 110308 N 451455 0043 977.50 121008 N 452427 0044 191.19 121208 N 452430 0045 546.25 123108 N 452432 005 0015 263.22 E.W. @ F.A.(+) 121008 N 510016 0016 3,128.00 011909 N 510017 0017 1,011.26 112608 N 446884 006 0003 10,030.66 E.W. @ F.A.(+) 120408 N 512004 0005 12,088.85 120808 N 512006 0008 27,482.18 121008 N 512008 0009 19,765.93 121108 N 512009 0013 2,087.86 121208 N 511001 0021 85.42 120908 N 512013 0022 12,160.20 121208 N 512010 0023 102.05 111408 N 509008 0024 212.44 121708 N 511004 0025 311.19 123108 N 512012 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/23/09 EST. NO.06 TIME 10:12 AM R.E. NAME: TYLER LAVERING 05-0N8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0026 3,967.18 012809 N 512015 0027 1,811.75 012909 N 512016 0033 3,049.74 012709 N 512014 0034 13,326.96 020209 N 512019 0038 311.19 013109 N 512022 165,282.41 TOTAL THIS ESTIMATE 167,648.23 TOTAL PREVIOUS ESTIMATE 332,930.64 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 02/23/09 EST. NO.06 TIME 10:12 AM R.E. NAME: TYLER LAVERING 05-0N8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,824.24 05 0.00 -3,824.24 TOTAL DEDUCTIONS 0.00 -3,824.24 PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 10:12 AM ESTIMATE NO. 06 BID OPENING 07/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/23/09 LOCATION PROGRESS ESTIMATE 05-MON-101-80.7/85.6 ----------------- GRANITE CONSTRUCTION CO IN MONTEREY COUNTY IN AND NEAR PO BOX 720 SALINAS FROM 0.3 MILE SOUTH OF WATSONVILLE, CA 95077 SPENCE ROAD TO AIRPORT BOULEVARD OVERCROSSING FED. AID NO. ACST-Q101(145)E ,PH-Q101(145)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 5,000.00 0.000 0.00 04 TEMPORARY CHECK DAM LF 20.0000 4,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 11,000.00 22.000 11,000.00 06 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.580 5,800.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.230 276.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 104,824.0000 104,824.00 0.050 5,241.20 0.730 76,521.52 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.050 125.00 0.730 1,825.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 14,220.00 0.000 0.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,064.00 0.000 0.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,984.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 1.0000 710.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 215.0000 215.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 215.0000 1,720.00 1.000 215.00 17 ADJUST INLET EA 1,600.0000 12,800.00 4.000 6,400.00 18 REMOVE CONCRETE BARRIER LF 31.0000 16,430.00 530.000 16,430.00 19 CAP INLET EA 1,700.0000 1,700.00 0.000 0.00 20 REMOVE CRASH CUSHION (QUADGUARD) EA 2,300.0000 4,600.00 2.000 4,600.00 21 REMOVE CRASH CUSHION (SAND FILLED) EA 3,000.0000 3,000.00 0.000 0.00 22 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.750 11,250.00 PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 10:12 AM ESTIMATE NO. 06 BID OPENING 07/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 43.0000 348,300.00 2,920.500 125,581.50 24 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 25 EROSION CONTROL (DRILL SEED) ACRE 4,960.0000 74,400.00 0.000 0.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 1,900.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE CY 60.0000 270,000.00 2,675.640 160,538.40 28 LEAN CONCRETE BASE CY 246.0000 110,700.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 112.0000 1,052,800.00 1,640.150 183,696.80 30 SHOULDER RUMBLE STRIP STA 35.0000 6,300.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 31 SHOULDER RUMBLE STRIP STA 35.0000 8,050.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 32 TACK COAT TON 100.0000 3,400.00 0.920 92.00 33 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 360.0000 1,800.00 0.000 0.00 (GUARD RAILING) 34 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 28,600.00 22.000 28,600.00 F) 35 18" ALTERNATIVE PIPE CULVERT LF 53.0000 26,500.00 500.000 26,500.00 36 24" ALTERNATIVE PIPE CULVERT LF 56.0000 57,120.00 1,020.000 57,120.00 37 MISCELLANEOUS IRON AND STEEL LB 2.5000 11,410.00 4,564.000 11,410.00 SF) 38 SURVEY MONUMENT (TYPE A) EA 1,000.0000 18,000.00 0.000 0.00 39 DELINEATOR (CLASS 1) EA 35.0000 8,050.00 0.000 0.00 S) 40 OBJECT MARKER (TYPE L) EA 40.0000 1,000.00 0.000 0.00 S) 41 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 10,000.00 0.000 0.00 S) 42 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.0000 43,070.00 0.000 0.00 43 CONCRETE BARRIER (TYPE K) LF 20.0000 32,000.00 1,600.000 32,000.00 44 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 55.5000 73,815.00 0.000 0.00 S) 45 TRANSITION RAILING (TYPE WB) EA 3,800.0000 3,800.00 0.000 0.00 S) 46 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 S) 47 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 S) 48 CRASH CUSHION, SAND FILLED EA 6,000.0000 6,000.00 0.000 0.00 S) 49 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,750.0000 225,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 10:12 AM ESTIMATE NO. 06 BID OPENING 07/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BARRIER (TYPE 60) LF 42.2500 625,300.00 0.000 0.00 51 CONCRETE BARRIER (TYPE 60C) LF 59.0000 237,180.00 0.000 0.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 7,700.00 0.000 0.00 S) 53 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 6,026.00 0.000 0.00 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,010.00 0.000 0.00 S) 55 MODIFY LIGHTING AND SIGN ILLUMINATION LS 68,000.0000 68,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 10:12 AM ESTIMATE NO. 06 BID OPENING 07/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,366.20 767,356.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 165,282.41 332,930.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,648.61 1,100,286.86 56 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 3,698,698.00 TOTAL WORK COMPLETED 172,648.61 1,195,286.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,824.24 TOTAL 172,648.61 1,191,462.62 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 07/25/08 60 08/25/08 11/17/08 05/05/09 36 60 31 0 30% 40% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 02/23/09