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 09/13/10 EST. NO.09 TIME 09:54 AM R.E. NAME: LEW, MIKE 05-0Q6904 --------------------------------------------------------------------------- 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 0015 631.76 E.W. @ F.A.(+) 062510 N 1387 0 0016 1,254.77 051310 N 1389 0 0017 2,275.26 062410 N 1386 0 004 0003 7,531.07 E.W. @ F.A.(+) 041410 N 1379 0 11,692.86 TOTAL THIS ESTIMATE 71,694.19 TOTAL PREVIOUS ESTIMATE 83,387.05 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 09/13/10 EST. NO.09 TIME 09:54 AM R.E. NAME: LEW, MIKE 05-0Q6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM HOLD -28,565.03 06 MISS CEM-4401 -10,000.00 07 RECD CEM-4401 10,000.00 08 CPM RELEASE 28,565.03 09 28,565.03 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 28,565.03 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6904 TIME 09:54 AM ESTIMATE NO. 09 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/13/10 LOCATION SEMI-FINAL ESTIMATE 05-SB-1-R25.1/M29.4 ------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY ABOUT 5 P O BOX 50085 MILES NORTH OF LOMPOC FROM WATSONVILLE CA 95077 CONSTELLATION ROAD UNDERCROSSING TO TIMBER LANE FED. AID NO. HSNG-P001(543)E ,H-P001(543)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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 4.0000 4,440.00 1,090.000 4,360.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,200.00 5.000 500.00 06 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 08 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 09 TRAFFIC CONTROL SYSTEM LS 108,432.0000 108,432.00 1.000 108,432.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 11 REMOVE METAL BEAM GUARD RAILING LF 4.0000 1,920.00 520.800 2,083.20 12 REMOVE DOUBLE THRIE BEAM BARRIER LF 14.0000 8,680.00 814.300 11,400.20 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 11,620.00 3,498.000 6,121.50 STRIPE 14 REMOVE TRAFFIC STRIPE LF 0.7500 682.50 643.500 482.63 15 REMOVE PAVEMENT MARKING SQFT 2.0000 440.00 216.000 432.00 16 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 17 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 360.00 2,638.500 10,554.00 18 REMOVE CULVERT LF 1.0000 9.00 9.000 9.00 19 REMOVE INLET EA 300.0000 300.00 1.000 300.00 20 REMOVE CRASH CUSHION EA 1,260.0000 11,340.00 9.000 11,340.00 21 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 22 ROADWAY EXCAVATION CY 90.0000 107,100.00 1,190.000 107,100.00 PROGRAM CAS145 PAGE 2 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6904 TIME 09:54 AM ESTIMATE NO. 09 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 1,840.0000 1,840.00 1.000 1,840.00 24 EROSION CONTROL (COMPOST BLANKET) CY 23.0000 7,360.00 320.000 7,360.00 25 EROSION CONTROL (TYPE D) ACRE 2,700.0000 6,480.00 2.400 6,480.00 26 HOT MIX ASPHALT (TYPE A) TON 89.0000 242,080.00 2,908.430 258,850.27 27 RUMBLE STRIP STA 26.0000 23,478.00 826.100 21,478.60 28 TACK COAT TON 1.0000 3.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 25,200.00 18.000 25,200.00 F) 30 ROADSIDE SIGN - BARRIER EA 788.0000 1,576.00 2.000 1,576.00 31 18" ALTERNATIVE PIPE CULVERT LF 117.0000 9,594.00 79.600 9,313.20 32 MISCELLANEOUS IRON AND STEEL LB 1.5000 3,550.50 2,367.000 3,550.50 F) 33 METAL BEAM GUARD RAILING (STEEL POST) LF 29.0000 10,150.00 547.800 15,886.20 34 WILDLIFE PASSAGE WAY (TYPE S) EA 100.0000 9,100.00 88.000 8,800.00 35 DOUBLE METAL BEAM GUARD RAILING LF 40.0000 1,560.00 38.600 1,544.00 (STEEL POST) 36 TRANSITION RAILING (TYPE STB) EA 2,900.0000 5,800.00 2.000 5,800.00 37 TRANSITION RAILING (TYPE WB) EA 2,900.0000 11,600.00 4.000 11,600.00 38 TRANSITION RAILING (TYPE DTB) EA 3,200.0000 19,200.00 6.000 19,200.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000.00 41 ALTERNATIVE CRASH CUSHION SYSTEM EA 3,800.0000 11,400.00 3.000 11,400.00 42 CONCRETE BARRIER (TYPE 60) LF 39.0000 334,620.00 8,451.600 329,612.40 43 CONCRETE BARRIER TRANSITION LF 450.0000 6,300.00 14.000 6,300.00 44 CONCRETE BARRIER (TYPE 60C) LF 54.0000 126,360.00 2,481.400 133,995.60 45 CONCRETE BARRIER (TYPE 60S) LF 35.0000 42,000.00 1,205.000 42,175.00 46 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,660.00 3,462.000 1,731.00 (SPRAYABLE) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 360.00 151.000 755.00 PROGRAM CAS145 PAGE 3 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6904 TIME 09:54 AM ESTIMATE NO. 09 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/10 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,224,662.30 ADJUSTMENT OF COMPENSATION 0.00 23,246.58 EXTRA WORK 11,692.86 60,140.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,692.86 1,308,049.35 48 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 1,319,895.00 TOTAL WORK COMPLETED 11,692.86 1,433,049.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 28,565.03 -10,000.00 TOTAL 40,257.89 1,423,049.35 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 11/19/09 120 01/08/10 12/04/09 07/08/10 111 33 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/10