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 03/24/10 EST. NO.04 TIME 10:46 AM R.E. NAME: ALAN HAAG, R.E. 05-0N8504 --------------------------------------------------------------------------- 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 0003 380.14 E.W. @ F.A.(+) 030310 N 4649 0 003 0001 1,328.58 E.W. @ F.A.(+) 021210 N WE2.12 0004 1,277.49 021710 N WE2.17 0005 115.12 021810 N WE2.18 0006 142.42 021810 N WE2181 0007 2,853.86 021510 N W2.150 0008 449.74 021610 N W2.160 6,547.35 TOTAL THIS ESTIMATE 66.06 TOTAL PREVIOUS ESTIMATE 6,613.41 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 03/24/10 EST. NO.04 TIME 10:46 AM R.E. NAME: ALAN HAAG, R.E. 05-0N8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 10:46 AM ESTIMATE NO. 04 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 03/24/10 LOCATION PROGRESS ESTIMATE 05-SB-101-20.0/ .0 ----------------- 05-SB-192-1.6/ .0 GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY AT VARIOUS 05-SB-192-1.9/2.4 P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. N O N E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 60.00 35.000 70.00 03 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.300 240.00 0.500 400.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.0000 150.00 200.000 600.00 260.000 780.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 3.000 750.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,390.0000 1,390.00 0.500 695.00 0.500 695.00 08 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.750 2,175.00 09 TRAFFIC CONTROL SYSTEM LS 45,278.0000 45,278.00 0.300 13,583.40 0.500 22,639.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 11 REMOVE METAL POST EA 25.0000 50.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 312.00 28.000 224.00 67.000 536.00 13 REMOVE RETAINING WALL LF 225.0000 2,700.00 12.000 2,700.00 14 SALVAGE METAL BRIDGE RAILING LF 10.0000 500.00 50.000 500.00 50.000 500.00 15 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 2,600.00 130.000 1,300.00 142.000 1,420.00 16 REMOVE CONCRETE SIDEWALK LF 10.0000 2,300.00 107.000 1,070.00 107.000 1,070.00 17 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 30.0000 1,620.00 0.000 0.00 18 CAP INLET EA 500.0000 500.00 1.000 500.00 1.000 500.00 19 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,100.0000 7,100.00 0.500 3,550.00 0.500 3,550.00 20 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,300.0000 7,300.00 0.500 3,650.00 0.500 3,650.00 21 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.500 6,500.00 1.000 13,000.00 22 ROADWAY EXCAVATION CY 100.0000 7,600.00 16.000 1,600.00 50.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 10:46 AM ESTIMATE NO. 04 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 3,500.00 0.000 0.00 F) 24 STRUCTURE EXCAVATION (RETAINING WALL) CY 250.0000 11,750.00 47.000 11,750.00 25 STRUCTURE BACKFILL (RETAINING WALL) CY 350.0000 10,500.00 20.000 7,000.00 20.000 7,000.00 26 EROSION CONTROL (TYPE D) SQYD 3.0000 2,250.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE CY 350.0000 11,200.00 15.000 5,250.00 15.000 5,250.00 28 HOT MIX ASPHALT (TYPE A) TON 151.0000 2,869.00 6.000 906.00 6.000 906.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 440.00 0.000 0.00 30 PLACE HOT MIX ASPHALT SQYD 100.0000 5,600.00 17.000 1,700.00 17.000 1,700.00 (MISCELLANEOUS AREA) 31 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 10,450.00 0.000 0.00 F) 32 CLASS 2 CONCRETE CY 950.0000 3,990.00 3.000 2,850.00 4.200 3,990.00 (RETAINING WALL FOOTING) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 F) 34 ARCHITECTURAL TEXTURE (STUCCO) SQYD 200.0000 5,200.00 25.500 5,100.00 25.500 5,100.00 35 ANTI-GRAFFITI COATING SQFT 4.0000 960.00 0.000 0.00 36 CLEAN EXPANSION JOINT LF 5.0000 980.00 0.000 0.00 37 RETAINING WALL STEM (TYPE 6) SQFT 40.0000 6,400.00 110.000 4,400.00 154.000 6,160.00 38 FURNISH POLYESTER CONCRETE OVERLAY CF 47.0000 611.00 0.000 0.00 39 PLACE POLYESTER CONCRETE OVERLAY SQFT 40.0000 2,160.00 0.000 0.00 F) 40 JOINT SEAL (MR 1/2") LF 27.0000 5,292.00 0.000 0.00 F) 41 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 1,064.00 0.000 0.00 F) 42 BAR REINFORCING STEEL (RETAINING WALL) LB 0.5000 250.50 359.000 179.50 482.000 241.00 F) 43 24" REINFORCED CONCRETE PIPE LF 400.0000 4,800.00 10.000 4,000.00 10.000 4,000.00 44 MINOR CONCRETE (CURB AND SIDEWALK) CY 1,190.0000 46,410.00 22.000 26,180.00 22.000 26,180.00 45 MISCELLANEOUS IRON AND STEEL LB 3.0000 522.00 174.000 522.00 174.000 522.00 F) 46 CHAIN LINK RAILING (TYPE 7) LF 82.0000 6,888.00 37.000 3,034.00 37.000 3,034.00 F) 47 CONCRETE BARRIER (TYPE 26A) LF 300.0000 13,200.00 34.000 10,200.00 34.000 10,200.00 48 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 265.0000 17,490.00 0.000 0.00 F) 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.500 300.00 0.500 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 10:46 AM ESTIMATE NO. 04 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY SIGNAL (LOCATION 3) LS 11,000.0000 11,000.00 0.300 3,300.00 1.000 11,000.00 51 MODIFY SIGNAL (LOCATION 4) LS 12,000.0000 12,000.00 0.750 9,000.00 1.000 12,000.00 52 MODIFY SIGNAL (LOCATION 5) LS 19,000.0000 19,000.00 0.200 3,800.00 53 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 26,500.0000 26,500.00 0.200 5,300.00 0.200 5,300.00 54 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 36,500.0000 36,500.00 0.200 7,300.00 0.200 7,300.00 PROGRAM CAS145 PAGE 4 DATE 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 10:46 AM ESTIMATE NO. 04 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,683.90 191,905.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,547.35 6,613.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,231.25 198,518.91 55 MOBILIZATION LS 40,000.0000 40,000.00 0.200 8,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 428,386.50 TOTAL WORK COMPLETED 151,231.25 236,518.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,231.25 236,518.91 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 08/26/09 85 00/00/00 11/30/09 05/28/10 33 38 0 0 51% 39% PROGRESS IS SATISFACTORY ALAN HAAG, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 03/24/10