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 05/24/10 EST. NO.01 TIME 04:45 PM R.E. NAME: BEECH, BARRY 05-0Q6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/24/10 EST. NO.01 TIME 04:45 PM R.E. NAME: BEECH, BARRY 05-0Q6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 05-SB-101-82.1/84.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR SANTA 585 WEST BEACH STREET MARIA FROM CLARK AVENUE WATSONVILLE CA 95076 OVERCROSSING TO SOUTH SANTA MARIA UNDERCROSSING FED. AID NO. ACHS-Q101(163)E ,NHG-Q101(163)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.100 300.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.540 810.00 0.540 810.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 400.0000 800.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,880.0000 5,760.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 1,440.00 0.000 0.00 07 STREET SWEEPING LS 11,500.0000 11,500.00 0.100 1,150.00 0.100 1,150.00 08 CONSTRUCTION AREA SIGNS LS 2,280.0000 2,280.00 0.630 1,436.40 0.630 1,436.40 09 TRAFFIC CONTROL SYSTEM LS 32,603.0000 32,603.00 0.100 3,260.30 0.100 3,260.30 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 11 REMOVE METAL BEAM GUARD RAILING LF 12.0000 300.00 0.000 0.00 12 REMOVE DOUBLE THRIE BEAM BARRIER LF 20.0000 500.00 0.000 0.00 13 REMOVE DOUBLE METAL BEAM BARRIER LF 20.0000 1,760.00 0.000 0.00 14 REMOVE CULVERT LF 60.0000 1,560.00 4.000 240.00 4.000 240.00 15 REMOVE INLET EA 210.0000 420.00 0.000 0.00 16 REMOVE HEADWALL EA 155.0000 465.00 1.000 155.00 1.000 155.00 17 ADJUST INLET EA 1,125.0000 4,500.00 0.000 0.00 18 REMOVE SURVEY MONUMENT EA 34.0000 68.00 0.000 0.00 19 SALVAGE CRASH CUSHION EA 193.0000 193.00 0.000 0.00 20 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 21 ROADWAY EXCAVATION CY 11.0000 70,180.00 0.000 0.00 22 IMPORTED BORROW CY 32.0000 24,640.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 10,840.0000 10,840.00 0.000 0.00 24 EROSION CONTROL (COMPOST BLANKET) CY 42.0000 18,480.00 0.000 0.00 25 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 0.000 0.00 26 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,610.0000 33,930.00 0.000 0.00 27 PLANT ESTABLISHMENT WORK LS 5,359.0000 5,359.00 0.000 0.00 28 IRRIGATION SYSTEM LS 5,200.0000 5,200.00 0.000 0.00 29 CLASS 2 AGGREGATE BASE CY 33.0000 180,840.00 0.000 0.00 30 HOT MIX ASPHALT (TYPE A) TON 69.0000 286,350.00 0.000 0.00 31 RUMBLE STRIP STA 22.0000 5,060.00 0.000 0.00 32 TACK COAT TON 1.0000 6.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 66,660.00 1.190 2,618.00 1.190 2,618.00 F) 34 18" ALTERNATIVE PIPE CULVERT LF 72.0000 1,800.00 0.000 0.00 35 24" ALTERNATIVE PIPE CULVERT LF 86.0000 3,698.00 0.000 0.00 36 60" ALTERNATIVE PIPE CULVERT LF 204.0000 5,712.00 29.500 6,018.00 29.500 6,018.00 37 MINOR CONCRETE (MISCELLANEOUS CY 681.0000 4,426.50 0.000 0.00 F) CONSTRUCTION) 38 MISCELLANEOUS IRON AND STEEL LB 1.3000 6,809.40 0.000 0.00 F) 39 SURVEY MONUMENT (TYPE A) EA 9.0000 18.00 0.000 0.00 40 TRANSITION RAILING (TYPE WB) EA 4,500.0000 4,500.00 0.000 0.00 41 CONCRETE BARRIER (TYPE 60) LF 31.0000 350,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,737.70 23,737.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,737.70 23,737.70 42 MOBILIZATION LS 125,000.0000 125,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,297,207.90 TOTAL WORK COMPLETED 23,737.70 23,737.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,737.70 23,737.70 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 04/08/10 340 00/00/00 00/00/00 09/13/10 11 9 0 0 2% 12% PROGRESS IS SATISFACTORY BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 05/24/10