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 04/20/10 EST. NO.05 TIME 02:20 PM 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 0004 66.06 E.W. @ F.A.(+) 030810 N 4650 0 0005 264.22 030910 N 4651 0 002 0002 170.27 E.W. @ F.A.(+) 031510 N 4656 0 0003 783.03 031610 N 4657 0 005 0001 10,850.00 E.W. @ U.P (+) 032610 N 1 0 12,133.58 TOTAL THIS ESTIMATE 6,613.41 TOTAL PREVIOUS ESTIMATE 18,746.99 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 04/20/10 EST. NO.05 TIME 02:20 PM R.E. NAME: ALAN HAAG, R.E. 05-0N8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIALS INSPECTION -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 02:20 PM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 04/20/10 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 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 60.00 35.000 70.00 03 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.250 200.00 0.750 600.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.0000 150.00 260.000 780.00 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 0.200 278.00 0.700 973.00 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 0.250 11,319.50 0.750 33,958.50 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625.00 11 REMOVE METAL POST EA 25.0000 50.00 2.000 50.00 2.000 50.00 12 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 312.00 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 15 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 2,600.00 84.000 840.00 226.000 2,260.00 16 REMOVE CONCRETE SIDEWALK LF 10.0000 2,300.00 71.000 710.00 178.000 1,780.00 17 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 30.0000 1,620.00 54.000 1,620.00 54.000 1,620.00 18 CAP INLET EA 500.0000 500.00 1.000 500.00 19 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,100.0000 7,100.00 0.250 1,775.00 0.750 5,325.00 20 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,300.0000 7,300.00 0.250 1,825.00 0.750 5,475.00 21 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 1.000 13,000.00 22 ROADWAY EXCAVATION CY 100.0000 7,600.00 17.500 1,750.00 67.500 6,750.00 PROGRAM CAS145 PAGE 2 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 02:20 PM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 04/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.500 1,750.00 3.500 1,750.00 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 10.000 3,500.00 30.000 10,500.00 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 19.000 6,650.00 34.000 11,900.00 28 HOT MIX ASPHALT (TYPE A) TON 151.0000 2,869.00 18.000 2,718.00 24.000 3,624.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 440.00 25.000 500.00 25.000 500.00 30 PLACE HOT MIX ASPHALT SQYD 100.0000 5,600.00 56.000 5,600.00 73.000 7,300.00 (MISCELLANEOUS AREA) 31 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 10,450.00 5.500 5,225.00 5.500 5,225.00 F) 32 CLASS 2 CONCRETE CY 950.0000 3,990.00 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 F) 34 ARCHITECTURAL TEXTURE (STUCCO) SQYD 200.0000 5,200.00 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 6,400.00 154.000 6,160.00 38 FURNISH POLYESTER CONCRETE OVERLAY CF 47.0000 611.00 4.500 211.50 4.500 211.50 39 PLACE POLYESTER CONCRETE OVERLAY SQFT 40.0000 2,160.00 18.000 720.00 18.000 720.00 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 1,064.00 528.000 528.00 528.000 528.00 F) 42 BAR REINFORCING STEEL (RETAINING WALL) LB 0.5000 250.50 482.000 241.00 F) 43 24" REINFORCED CONCRETE PIPE LF 400.0000 4,800.00 2.000 800.00 12.000 4,800.00 44 MINOR CONCRETE (CURB AND SIDEWALK) CY 1,190.0000 46,410.00 10.700 12,733.00 32.700 38,913.00 45 MISCELLANEOUS IRON AND STEEL LB 3.0000 522.00 174.000 522.00 F) 46 CHAIN LINK RAILING (TYPE 7) LF 82.0000 6,888.00 24.000 1,968.00 61.000 5,002.00 F) 47 CONCRETE BARRIER (TYPE 26A) LF 300.0000 13,200.00 34.000 10,200.00 48 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 265.0000 17,490.00 19.000 5,035.00 19.000 5,035.00 F) 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.250 150.00 0.750 450.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 02:20 PM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 04/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,000.00 51 MODIFY SIGNAL (LOCATION 4) LS 12,000.0000 12,000.00 1.000 12,000.00 52 MODIFY SIGNAL (LOCATION 5) LS 19,000.0000 19,000.00 0.500 9,500.00 0.700 13,300.00 53 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 26,500.0000 26,500.00 0.500 13,250.00 0.700 18,550.00 54 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 36,500.0000 36,500.00 0.500 18,250.00 0.700 25,550.00 PROGRAM CAS145 PAGE 4 DATE 04/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 02:20 PM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: ALAN HAAG, R.E. DATE OF THIS ESTIMATE 04/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,581.00 303,486.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,133.58 18,746.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,714.58 322,233.49 55 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 428,386.50 TOTAL WORK COMPLETED 125,714.58 362,233.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 120,714.58 357,233.49 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 50 46 6 0 77% 55% PROGRESS IS SATISFACTORY ALAN HAAG, R.E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/20/10