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 09/20/10 EST. NO.05 TIME 10:15 AM 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 --------------------------------------------------------------------------- 004 0003 5,337.88 E.W. @ F.A.(+) 070610 N 1399 0 0004 5,052.74 070710 N 594209 005 0003 5,337.88 E.W. @ F.A.(+) 070610 N 1399 0 0003-1 -5,337.88 070610 N 1399 0 DAO CORRECTING ENTRY 0004 5,052.74 070710 N 1400 0 0004-1 -5,052.74 070710 N 1400 0 DAO CORRECTING ENTRY 0005 4,828.67 070810 N 1401 0 0005-1 -4,828.67 070810 N 1401 0 DAO CORRECTING ENTRY 10,390.62 TOTAL THIS ESTIMATE 14,264.39 TOTAL PREVIOUS ESTIMATE 24,655.01 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 09/20/10 EST. NO.05 TIME 10:15 AM R.E. NAME: BEECH, BARRY 05-0Q6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 10:15 AM ESTIMATE NO. 05 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 09/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 09/20/10 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 0.190 570.00 0.970 2,910.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.160 240.00 0.970 1,455.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 400.0000 800.00 2.000 800.00 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 6.000 480.00 07 STREET SWEEPING LS 11,500.0000 11,500.00 0.190 2,185.00 0.970 11,155.00 08 CONSTRUCTION AREA SIGNS LS 2,280.0000 2,280.00 0.060 136.80 0.890 2,029.20 09 TRAFFIC CONTROL SYSTEM LS 32,603.0000 32,603.00 0.190 6,194.57 0.970 31,624.91 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.190 475.00 0.970 2,425.00 11 REMOVE METAL BEAM GUARD RAILING LF 12.0000 300.00 24.900 298.80 12 REMOVE DOUBLE THRIE BEAM BARRIER LF 20.0000 500.00 24.000 480.00 13 REMOVE DOUBLE METAL BEAM BARRIER LF 20.0000 1,760.00 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 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 20 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.750 11,250.00 21 ROADWAY EXCAVATION CY 11.0000 70,180.00 919.460 10,114.06 5,669.090 62,359.99 22 IMPORTED BORROW CY 32.0000 24,640.00 1,965.000 62,880.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 10:15 AM ESTIMATE NO. 05 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 09/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 5,420.00 1.000 10,840.00 24 EROSION CONTROL (COMPOST BLANKET) CY 42.0000 18,480.00 271.200 11,390.40 271.200 11,390.40 25 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 1.000 250.00 1.000 250.00 26 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,610.0000 33,930.00 8.000 20,880.00 8.000 20,880.00 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 1.000 5,200.00 1.000 5,200.00 29 CLASS 2 AGGREGATE BASE CY 33.0000 180,840.00 122.650 4,047.45 4,529.830 149,484.39 30 HOT MIX ASPHALT (TYPE A) TON 69.0000 286,350.00 1,021.530 70,485.57 4,022.270 277,536.63 31 RUMBLE STRIP STA 22.0000 5,060.00 224.550 4,940.10 224.550 4,940.10 32 TACK COAT TON 1.0000 6.00 0.260 0.26 33 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 66,660.00 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 6.500 4,426.50 6.500 4,426.50 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 1.000 4,500.00 1.000 4,500.00 41 CONCRETE BARRIER (TYPE 60) LF 31.0000 350,300.00 3,645.000 112,995.00 11,211.000 347,541.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6504 TIME 10:15 AM ESTIMATE NO. 05 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 09/20/10 R.E. NAME: BEECH, BARRY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,450.45 1,120,139.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,390.62 24,655.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,841.07 1,144,794.59 42 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 1,297,207.90 TOTAL WORK COMPLETED 274,841.07 1,269,794.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 273,841.07 1,268,794.59 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 09/22/10 88 16 0 0 92% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/23/10. BEECH, BARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 09/20/10