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 07/20/10 EST. NO.03 TIME 02:24 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 07/20/10 EST. NO.03 TIME 02:24 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 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 02:24 PM ESTIMATE NO. 03 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 07/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 07/20/10 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 0.210 630.00 0.510 1,530.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.080 120.00 0.700 1,050.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 400.0000 800.00 1.000 400.00 1.000 400.00 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 0.210 2,415.00 0.510 5,865.00 08 CONSTRUCTION AREA SIGNS LS 2,280.0000 2,280.00 0.060 136.80 0.750 1,710.00 09 TRAFFIC CONTROL SYSTEM LS 32,603.0000 32,603.00 0.210 6,846.63 0.510 16,627.53 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.210 525.00 0.510 1,275.00 11 REMOVE METAL BEAM GUARD RAILING LF 12.0000 300.00 24.900 298.80 24.900 298.80 12 REMOVE DOUBLE THRIE BEAM BARRIER LF 20.0000 500.00 24.000 480.00 24.000 480.00 13 REMOVE DOUBLE METAL BEAM BARRIER LF 20.0000 1,760.00 84.000 1,680.00 84.000 1,680.00 14 REMOVE CULVERT LF 60.0000 1,560.00 26.000 1,560.00 15 REMOVE INLET EA 210.0000 420.00 2.000 420.00 16 REMOVE HEADWALL EA 155.0000 465.00 3.000 465.00 17 ADJUST INLET EA 1,125.0000 4,500.00 3.000 3,375.00 3.000 3,375.00 18 REMOVE SURVEY MONUMENT EA 34.0000 68.00 0.000 0.00 19 SALVAGE CRASH CUSHION EA 193.0000 193.00 1.000 193.00 1.000 193.00 20 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.750 11,250.00 21 ROADWAY EXCAVATION CY 11.0000 70,180.00 2,585.000 28,435.00 4,180.000 45,980.00 22 IMPORTED BORROW CY 32.0000 24,640.00 962.500 30,800.00 962.500 30,800.00 PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 02:24 PM ESTIMATE NO. 03 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 07/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,022.000 132,726.00 4,022.000 132,726.00 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 6.060 13,332.00 30.300 66,660.00 F) 34 18" ALTERNATIVE PIPE CULVERT LF 72.0000 1,800.00 29.500 2,124.00 35 24" ALTERNATIVE PIPE CULVERT LF 86.0000 3,698.00 43.000 3,698.00 36 60" ALTERNATIVE PIPE CULVERT LF 204.0000 5,712.00 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 5,238.000 6,809.40 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 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 02:24 PM ESTIMATE NO. 03 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 07/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,393.23 342,994.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,393.23 342,994.73 42 MOBILIZATION LS 125,000.0000 125,000.00 0.450 56,250.00 0.950 118,750.00 ORIGINAL CONTRACT AMOUNT 1,297,207.90 TOTAL WORK COMPLETED 278,643.23 461,744.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,643.23 461,744.73 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 04/26/10 05/06/10 09/17/10 44 13 0 0 35% 49% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/23/10. BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 07/20/10