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 04/21/09 EST. NO.08 TIME 03:54 PM 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 0065 3,984.75 E.W. @ F.A.(+) 022609 N 506036 0066 3,984.75 032609 N 506066 0066-1 -3,984.75 032609 N 506066 DAO CORRECTING ENTRY 002 0002 356.56 E.W. @ F.A.(+) 091808 N 457157 0005 7,920.07 091808 N 504BR0 003 0017 3,699.56 E.W. @ F.A.(+) 112408 N 509006 0036 281.24 112008 N 509009 0046 821.84 120908 N 508005 0047 1,223.85 121908 N 508006 0048 212.44 122908 N 511011 005 0020 1,047.62 E.W. @ F.A.(+) 032009 N 468239 0021 1,221.81 032509 N 468240 0022 651.68 032609 N 468241 006 0004 12,308.19 E.W. @ F.A.(+) 120508 N 512005 0028 1,980.45 013009 N 512017 0029 114.92 013009 N 512018 0036 2,297.60 020409 N 512021 0037 262.20 012609 N 506027 0057 424.89 030909 N 506063 0058 424.89 031309 N 506064 0059 277.84 022809 N 512024 0060 1,618.40 031609 N 512025 0061 5,729.92 031709 N 512026 0062 7,479.26 031809 N 512027 0063 7,658.48 031909 N 512028 0065 2,010.20 031809 N 512030 0067 608.35 031909 N 512031 0069 2,126.36 031109 N 506065 0070 262.20 032609 N 506067 0073 10,822.38 032409 N 512033 0074 355.06 031709 N 512034 0075 1,598.25 032309 N 512032 0076 193.20 032009 N 510022 0077 557.75 032409 N 512036 0078 8,189.31 032509 N 512037 0082 114.92 033009 N 512035 88,836.44 TOTAL THIS ESTIMATE 408,628.41 TOTAL PREVIOUS ESTIMATE 497,464.85 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 04/21/09 EST. NO.08 TIME 03:54 PM 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 REC'D PYRLS EST 05 3,824.24 08 3,824.24 0.00 TOTAL DEDUCTIONS 3,824.24 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 03:54 PM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/21/09 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 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 0.150 1,500.00 0.730 7,300.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.200 240.00 0.430 516.00 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 0.180 18,868.32 1.000 104,824.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.180 450.00 1.000 2,500.00 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 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 03:54 PM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.000 150,000.00 5,175.640 310,538.40 28 LEAN CONCRETE BASE CY 246.0000 110,700.00 364.160 89,583.36 364.160 89,583.36 29 HOT MIX ASPHALT (TYPE A) TON 112.0000 1,052,800.00 3,872.040 433,668.48 5,512.190 617,365.28 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 0.590 59.00 1.510 151.00 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 6.000 112,500.00 6.000 112,500.00 S) PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 03:54 PM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.000 59,150.00 1,400.000 59,150.00 51 CONCRETE BARRIER (TYPE 60C) LF 59.0000 237,180.00 3,995.000 235,705.00 3,995.000 235,705.00 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 0.650 44,200.00 0.650 44,200.00 S) PROGRAM CAS145 PAGE 4 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 03:54 PM ESTIMATE NO. 08 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 04/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,145,924.16 1,926,689.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,836.44 497,464.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,234,760.60 2,424,154.39 56 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 3,698,698.00 TOTAL WORK COMPLETED 1,239,760.60 2,524,154.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,824.24 0.00 TOTAL 1,243,584.84 2,524,154.39 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 06/10/09 68 71 45 0 62% 65% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 04/21/09