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 07/12/10 EST. NO.08 TIME 11:26 AM R.E. NAME: ALAN HAAG-GOLETA OFFICE 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 --------------------------------------------------------------------------- 002 0004 178.83 E.W. @ F.A.(+) 030910 N 4676 0 0005 741.25 031110 N 4672 0 0006 663.44 031210 N 4673 0 0009 2,371.33 031910 N 4670 0 0015 1,321.09 042810 N 100428 0016 458.80 042710 N 100427 0018 1,425.00 032410 N 4696 0 006 0001 618.01 E.W. @ F.A.(+) 030210 N 4674 0 008 0002 1,345.04 A.C. @ L.S.(+) 030510 N 4688A0 010 0004 1,034.41 E.W. @ F.A.(+) 041410 N 104141 0005 3,026.45 041310 N 104131 011 0001 1,500.95 E.W. @ F.A.(+) 051410 N 100514 0003 1,154.48 042210 N 575705 15,839.08 TOTAL THIS ESTIMATE 38,795.62 TOTAL PREVIOUS ESTIMATE 54,634.70 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 07/12/10 EST. NO.08 TIME 11:26 AM R.E. NAME: ALAN HAAG-GOLETA OFFICE 05-0N8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIALS INSPECTION -5,000.00 05 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 11:26 AM ESTIMATE NO. 08 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 06/30/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 07/12/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 800.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.0000 150.00 290.000 870.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,390.0000 1,390.00 1.000 1,390.00 08 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.250 725.00 1.000 2,900.00 09 TRAFFIC CONTROL SYSTEM LS 45,278.0000 45,278.00 1.000 45,278.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 11 REMOVE METAL POST EA 25.0000 50.00 3.000 75.00 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 2,600.00 298.000 2,980.00 16 REMOVE CONCRETE SIDEWALK LF 10.0000 2,300.00 250.000 2,500.00 17 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 30.0000 1,620.00 72.000 2,160.00 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 1.000 7,100.00 20 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,300.0000 7,300.00 1.000 7,300.00 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 82.300 8,230.00 PROGRAM CAS145 PAGE 2 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 11:26 AM ESTIMATE NO. 08 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 06/30/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 07/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,500.00 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 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 3.000 1,050.00 44.800 15,680.00 28 HOT MIX ASPHALT (TYPE A) TON 151.0000 2,869.00 2.000 302.00 35.300 5,330.30 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 440.00 25.000 500.00 30 PLACE HOT MIX ASPHALT SQYD 100.0000 5,600.00 2.500 250.00 95.200 9,520.00 (MISCELLANEOUS AREA) 31 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 10,450.00 11.000 10,450.00 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 23.500 1,104.50 39 PLACE POLYESTER CONCRETE OVERLAY SQFT 40.0000 2,160.00 54.000 2,160.00 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 1,064.000 1,064.00 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 12.000 4,800.00 44 MINOR CONCRETE (CURB AND SIDEWALK) CY 1,190.0000 46,410.00 0.800 952.00 43.200 51,408.00 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 84.000 6,888.00 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 66.000 17,490.00 F) 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 11:26 AM ESTIMATE NO. 08 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 06/30/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 07/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 5,700.00 1.000 19,000.00 53 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 26,500.0000 26,500.00 1.000 26,500.00 54 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 36,500.0000 36,500.00 1.000 36,500.00 PROGRAM CAS145 PAGE 4 DATE 07/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8504 TIME 11:26 AM ESTIMATE NO. 08 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 06/30/10 R.E. NAME: ALAN HAAG-GOLETA OFFICE DATE OF THIS ESTIMATE 07/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,979.00 394,696.80 ADJUSTMENT OF COMPENSATION 1,345.04 7,225.04 EXTRA WORK 14,494.04 47,409.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,818.08 449,331.50 55 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 428,386.50 TOTAL WORK COMPLETED 24,818.08 489,331.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 14,818.08 474,331.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/26/09 85 00/00/00 11/30/09 06/30/10 98 48 13 0 100% 100% ALAN HAAG-GOLETA OFFICE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/10