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 05/21/09 EST. NO.09 TIME 09:47 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 0067 3,984.75 E.W. @ F.A.(+) 042609 N 506068 003 0076 20,582.64 E.W. @ F.A.(+) 040809 N 201101 005 0018 20,996.42 E.W. @ F.A.(+) 120208 N 510006 0019 1,609.55 031909 N 468236 0024 2,272.39 041009 N 510029 0025 342.70 032509 N 510024 0026 1,363.63 033109 N 510025 0027 4,630.73 040309 N 510026 0028 2,512.62 040909 N 510028 0029 193.20 032609 N 471164 0030 5,031.97 040809 N 510027 006 0064 8,108.29 E.W. @ F.A.(+) 032009 N 512029 0080 5,313.36 032609 N 512038 0081 6,569.49 032709 N 512039 0083 19,801.23 033109 N 512041 0084 6,452.46 040209 N 512043 0085 10,454.02 033009 N 512040 0086 7,563.49 040109 N 512042 0087 2,517.03 033009 N 514001 0088 2,711.25 033109 N 514002 0089 2,879.55 040109 N 514003 0090 2,993.15 040209 N 514004 0091 2,638.32 040309 N 514005 0092 2,225.90 040609 N 514006 0093 1,878.49 040909 N 514007 0094 1,181.16 041009 N 512047 0095 1,820.06 041009 N 514008 0096 977.50 033009 N 508007 0097 344.54 033109 N 512044 0098 5,769.74 040309 N 512045 0099 7,199.22 040609 N 512046 0100 16,031.14 041309 N 512048 0101 11,963.13 041409 N 512049 0103 4,015.91 042009 N 514014 0104 4,272.06 042109 N 514015 0105 4,455.03 042209 N 514016 0106 3,941.68 042309 N 514017 0107 3,773.36 042409 N 514018 0108 4,310.07 041309 N 514009 0109 4,117.78 041409 N 514010 0110 6,794.16 041509 N 512050 0111 3,984.09 041509 N 514011 0112 3,964.41 041609 N 514012 0113 5,942.95 041709 N 512052 0114 262.20 042609 N 506069 0115 4,793.66 041509 N 512054 0116 220.80 041609 N 512055 0118 20,696.09 042109 N 512057 0119 1,360.66 042309 N 510030 0120 422.04 042909 N 512056 0123 2,039.81 050709 N 514028 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 05/21/09 EST. NO.09 TIME 09:47 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 --------------------------------------------------------------------------- 0124 716.54 050809 N 514029 0126 4,176.50 042709 N 514020 0127 3,991.46 042809 N 514021 0128 3,726.46 042909 N 514022 0129 3,890.37 043009 N 514023 0131 2,233.91 050409 N 514025 0132 2,170.53 050509 N 514026 0133 2,202.99 050609 N 514027 293,388.64 TOTAL THIS ESTIMATE 497,464.85 TOTAL PREVIOUS ESTIMATE 790,853.49 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 05/21/09 EST. NO.09 TIME 09:47 AM R.E. NAME: TYLER LAVERING 05-0N8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 09 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,824.24 05 REC'D PYRLS EST 05 3,824.24 08 MISS PAYROLLS -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:47 AM ESTIMATE NO. 09 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 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 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 0.270 2,700.00 1.000 10,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.570 684.00 1.000 1,200.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.150 600.00 0.900 3,600.00 S) 09 TRAFFIC CONTROL SYSTEM LS 104,824.0000 104,824.00 1.000 104,824.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 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 3,984.00 474.000 758.40 474.000 758.40 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 6.000 1,290.00 7.000 1,505.00 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 1.000 3,000.00 1.000 3,000.00 22 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:47 AM ESTIMATE NO. 09 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 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 84,320.00 17.000 84,320.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 1,900.00 1.000 950.00 1.000 950.00 S) 27 CLASS 2 AGGREGATE BASE CY 60.0000 270,000.00 825.170 49,510.20 6,000.810 360,048.60 28 LEAN CONCRETE BASE CY 246.0000 110,700.00 364.160 89,583.36 29 HOT MIX ASPHALT (TYPE A) TON 112.0000 1,052,800.00 3,657.650 409,656.80 9,169.840 1,027,022.08 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 8,050.00 174.000 6,090.00 174.000 6,090.00 (AC, GROUND-IN INDENTATIONS) 32 TACK COAT TON 100.0000 3,400.00 1.180 118.00 2.690 269.00 33 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 360.0000 1,800.00 5.000 1,800.00 5.000 1,800.00 (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 2.000 2,000.00 2.000 2,000.00 39 DELINEATOR (CLASS 1) EA 35.0000 8,050.00 231.000 8,085.00 231.000 8,085.00 S) 40 OBJECT MARKER (TYPE L) EA 40.0000 1,000.00 13.000 520.00 13.000 520.00 S) 41 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 10,000.00 250.000 10,000.00 250.000 10,000.00 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 1,329.000 73,759.50 1,329.000 73,759.50 S) 45 TRANSITION RAILING (TYPE WB) EA 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 S) 46 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 1.000 900.00 S) 47 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 2.000 4,600.00 S) 48 CRASH CUSHION, SAND FILLED EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 S) 49 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,750.0000 225,000.00 6.000 112,500.00 12.000 225,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:47 AM ESTIMATE NO. 09 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 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,410.000 566,572.50 14,810.000 625,722.50 51 CONCRETE BARRIER (TYPE 60C) LF 59.0000 237,180.00 16.000 944.00 4,011.000 236,649.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 7,700.00 2,742.000 6,032.40 2,742.000 6,032.40 S) 53 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 6,026.00 33,167.000 7,628.41 33,167.000 7,628.41 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,010.00 1,123.000 3,930.50 1,123.000 3,930.50 S) 55 MODIFY LIGHTING AND SIGN ILLUMINATION LS 68,000.0000 68,000.00 0.250 17,000.00 0.900 61,200.00 S) PROGRAM CAS145 PAGE 4 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 09:47 AM ESTIMATE NO. 09 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 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,385,749.71 3,312,439.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 293,388.64 790,853.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,679,138.35 4,103,292.74 56 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 3,698,698.00 TOTAL WORK COMPLETED 1,679,138.35 4,203,292.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 1,664,138.35 4,188,292.74 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 06/11/09 87 72 45 0 95% 83% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/21/09