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 06/16/09 EST. NO.10 TIME 01:22 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 0068 310.78 E.W. @ F.A.(+) 042809 N 512065 0069 502.14 042909 N 512067 0070 310.78 043009 N 512068 004 0002 3,913.89 E.W. @ F.A.(+) 050709 N 483011 006 0102 3,211.56 E.W. @ F.A.(+) 041709 N 514013 0117 18,456.20 042009 N 512058 0121 21,355.02 042309 N 512060 0122 21,505.45 042409 N 512061 0125 1,551.59 042509 N 514019 0130 1,676.73 050109 N 514024 0134 31,723.69 041309 N 512062 0135 10,046.10 042709 N 512063 0136 12,211.73 042809 N 512064 0137 12,360.59 042909 N 512066 0138 12,580.46 043009 N 512069 0139 13,496.90 050109 N 512070 0140 4,441.88 041309 N 512072 0141 278.88 041709 N 512071 0142 6,630.42 050409 N 512073 0143 6,579.81 050509 N 512074 0147 1,736.86 051409 N 514035 0148 3,018.40 051509 N 514036 0149 2,827.01 051909 N 514038 0150 2,124.84 052009 N 514039 0151 816.82 041309 N 514030 0154 1,346.02 050809 N 512078 0155 2,773.64 051109 N 514033 0156 3,093.09 051309 N 514034 0157 4,862.89 050609 N 512076 0158 2,704.56 051809 N 514037 007 0002 574.30 E.W. @ F.A.(+) 031909 N 793202 0004 1,586.54 032309 N 793204 0006 779.89 050709 N 793205 211,389.46 TOTAL THIS ESTIMATE 790,853.49 TOTAL PREVIOUS ESTIMATE 1,002,242.95 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 06/16/09 EST. NO.10 TIME 01:22 PM R.E. NAME: TYLER LAVERING 05-0N8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 09 ASPHALT PRICE INDEX -143,474.07 10 -143,474.07 -148,474.07 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,824.24 05 REC'D PYRLS EST 05 3,824.24 08 MISS PAYROLLS -10,000.00 09 REL LCV EST #09 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS -133,474.07 -148,474.07 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 01:22 PM ESTIMATE NO. 10 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 06/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 06/16/09 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 1.000 10,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 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 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 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 22 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 01:22 PM ESTIMATE NO. 10 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 06/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 1,900.00 1.000 950.00 S) 27 CLASS 2 AGGREGATE BASE CY 60.0000 270,000.00 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 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 (AC, GROUND-IN INDENTATIONS) 32 TACK COAT TON 100.0000 3,400.00 2.690 269.00 33 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 360.0000 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 39 DELINEATOR (CLASS 1) EA 35.0000 8,050.00 231.000 8,085.00 S) 40 OBJECT MARKER (TYPE L) EA 40.0000 1,000.00 13.000 520.00 S) 41 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 10,000.00 250.000 10,000.00 S) 42 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.0000 43,070.00 6.684 487.93 6.684 487.93 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 S) 45 TRANSITION RAILING (TYPE WB) EA 3,800.0000 3,800.00 1.000 3,800.00 S) 46 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 S) 47 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 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 S) 49 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,750.0000 225,000.00 12.000 225,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 01:22 PM ESTIMATE NO. 10 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 06/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,810.000 625,722.50 51 CONCRETE BARRIER (TYPE 60C) LF 59.0000 237,180.00 4,011.000 236,649.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 7,700.00 2,742.000 6,032.40 S) 53 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 6,026.00 33,167.000 7,628.41 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,010.00 1,123.000 3,930.50 S) 55 MODIFY LIGHTING AND SIGN ILLUMINATION LS 68,000.0000 68,000.00 0.900 61,200.00 S) PROGRAM CAS145 PAGE 4 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8304 TIME 01:22 PM ESTIMATE NO. 10 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 06/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 887.93 3,313,327.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 211,389.46 1,002,242.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,277.39 4,315,570.13 56 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 3,698,698.00 TOTAL WORK COMPLETED 212,277.39 4,415,570.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -133,474.07 -148,474.07 TOTAL 78,803.32 4,267,096.06 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 06/21/09 101 72 45 0 99% 96% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09