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 03/23/09 EST. NO.07 TIME 09:46 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 --------------------------------------------------------------------------- 002 0001 4,707.42 E.W. @ F.A.(+) 091708 N 457154 0003 847.23 092208 N 457182 0004 7,698.69 092508 N 457187 003 0053 195.43 E.W. @ F.A.(+) 100108 N 457048 0054 195.43 100208 N 457148 0055 1,587.87 100308 N 457188 0056 212.44 102208 N 506046 0057 195.43 102308 N 506047 0058 195.43 102408 N 506048 0059 195.43 102508 N 506049 0060 195.43 102908 N 506052 0061 195.43 103008 N 506053 0062 159.34 103108 N 506054 0063 260.57 110108 N 506055 0064 195.43 101108 N 506037 0065 260.57 110208 N 506056 0066 195.43 101308 N 506038 0067 195.43 102708 N 506050 0068 195.43 102808 N 506051 0069 195.43 101408 N 506039 0070 195.43 101508 N 506040 0071 195.43 101608 N 506041 0072 195.43 101708 N 506042 0073 195.43 101808 N 506043 0074 195.43 102008 N 506044 0075 195.43 102108 N 506045 004 0001 1,397.33 E.W. @ F.A.(+) 091208 N 457047 005 0005 10,484.52 E.W. @ F.A.(+) 112408 N 510001 0007 10,188.56 120408 N 510008 006 0006 12,848.15 E.W. @ F.A.(+) 120908 N 512007 0035 12,474.81 020309 N 512020 0039 424.89 020609 N 454499 0040 383.69 020909 N 454941 0041 383.69 021109 N 454944 0042 383.69 021609 N 506029 0043 383.69 021809 N 506030 0044 383.69 021309 N 455479 0045 3,157.11 021909 N 506031 0046 383.69 022009 N 506032 0047 383.69 022409 N 506033 0048 383.69 022509 N 506034 0049 262.20 022609 N 506035 0050 114.92 022709 N 512023 0051 262.20 122608 N 506026 0052 34.73 021909 N 506057 0053 424.89 022709 N 506059 0054 424.89 030209 N 506060 0055 438.59 030309 N 506061 0056 438.59 030509 N 506062 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 03/23/09 EST. NO.07 TIME 09:46 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 --------------------------------------------------------------------------- 75,697.77 TOTAL THIS ESTIMATE 332,930.64 TOTAL PREVIOUS ESTIMATE 408,628.41 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 03/23/09 EST. NO.07 TIME 09:46 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 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:46 AM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/23/09 LOCATION RERUN 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 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 0.580 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 0.090 9,434.16 0.820 85,955.68 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.090 225.00 0.820 2,050.00 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 0.250 3,750.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:46 AM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:46 AM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:46 AM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,409.16 780,765.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,697.77 408,628.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,106.93 1,189,393.79 56 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 3,698,698.00 TOTAL WORK COMPLETED 89,106.93 1,284,393.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,824.24 TOTAL 89,106.93 1,280,569.55 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 06/09/09 50 70 45 0 32% 48% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/09