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 06/20/07 EST. NO.11 TIME 10:40 AM R.E. NAME: SILVA, RICK 05-345304 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.11 TIME 10:40 AM R.E. NAME: SILVA, RICK 05-345304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING DAMAGE CLAIM -250.00 08 DAMAGE CLAIM RESOLVD 250.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345304 TIME 10:40 AM ESTIMATE NO. 11 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 05-SLO-41-10.8/11.9 ----------------- 05-SLO-41-12.0/ .0 GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN P.O. BOX 790 ATASCADERO AT VARIOUS LOCATIONS TEMPLETON, CA 93465 FED. AID NO. N O N E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 2,750.00 376.600 1,883.00 02 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 109,851.5000 109,851.50 1.000 109,851.50 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 2,700.00 1,126.500 2,253.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 90.0000 14,400.00 152.400 13,716.00 09 TEMPORARY CRASH CUSHION (ADIEM) EA 10,000.0000 20,000.00 2.000 20,000.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,680.00 751.000 3,004.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,360.00 751.000 1,502.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 210.00 302.000 302.00 S) 13 REMOVE ASPHALT CONCRETE DIKE M 35.0000 2,975.00 85.000 2,975.00 14 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 15 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 16 ADJUST WATER VALVE COVER TO GRADE EA 1,000.0000 2,000.00 1.000 1,000.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 8,250.00 0.000 0.00 18 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 19 ROADWAY EXCAVATION M3 42.0000 164,640.00 3,820.000 160,440.00 20 CELLULAR SOIL REINFORCEMENT M2 75.0000 26,250.00 350.000 26,250.00 21 GEOSYNTHETIC REINFORCED EMBANKMENT M2 5.0000 7,500.00 675.700 3,378.50 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345304 TIME 10:40 AM ESTIMATE NO. 11 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 4,700.0000 4,700.00 1.000 4,700.00 S) 24 DUFF M2 23.0000 10,810.00 470.000 10,810.00 S) 25 EROSION CONTROL (BLANKET) M2 5.3000 3,180.00 592.500 3,140.25 S) 26 STRAW (EROSION CONTROL) TONN 450.0000 900.00 1.980 891.00 S) 27 FIBER (EROSION CONTROL) KG 2.0000 1,360.00 680.400 1,360.80 S) 28 FIBER ROLLS M 7.2000 3,960.00 548.600 3,949.92 S) 29 COMPOST (EROSION CONTROL) M3 620.0000 1,240.00 2.000 1,240.00 S) 30 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 1.000 250.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 93.0000 1,860.00 19.960 1,856.28 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 300.00 60.500 302.50 S) 33 PLANT ESTABLISHMENT WORK LS 3,600.0000 3,600.00 0.080 288.00 0.900 3,240.00 S) 34 TEMPORARY IRRIGATION SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 S) 35 CLASS 2 AGGREGATE BASE M3 43.0000 67,080.00 1,328.220 57,113.46 36 ASPHALT CONCRETE (TYPE A) TONN 80.0000 82,400.00 789.610 63,168.80 37 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 195.0000 93,600.00 591.640 115,369.80 38 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 640.00 11.430 914.40 AREA) 39 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 8.0000 1,040.00 130.500 1,044.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 4,960.00 632.800 5,062.40 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 375.0000 1,612.50 4.040 1,515.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 12,000.00 2.400 12,000.00 F) 43 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 6.000 1,650.00 44 TIMBER RETAINING WALL (TREE WELL) EA 8,000.0000 16,000.00 0.000 0.00 S) 45 450 MM CORRUGATED STEEL PIPE M 900.0000 2,070.00 2.300 2,070.00 (1.63 MM THICK) 46 600 MM CORRUGATED STEEL PIPE M 700.0000 3,360.00 4.800 3,360.00 (2.01 MM THICK) 47 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 500.0000 3,500.00 7.000 3,500.00 (1.63 MM THICK) 48 600 MM ENTRANCE TAPER EA 2,000.0000 2,000.00 1.000 2,000.00 49 600 MM STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345304 TIME 10:40 AM ESTIMATE NO. 11 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,292.00 323.000 1,292.00 F) 51 DELINEATOR (CLASS 1) EA 30.0000 840.00 28.000 840.00 S) 52 OBJECT MARKER (TYPE 0M2-2V) EA 45.0000 90.00 2.000 90.00 S) 53 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,880.00 2,823.900 5,647.80 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,400.00 358.000 1,790.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345304 TIME 10:40 AM ESTIMATE NO. 11 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 288.00 716,598.41 ADJUSTMENT OF COMPENSATION 0.00 2,246.50 EXTRA WORK 0.00 60,606.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288.00 779,451.37 55 MOBILIZATION LS 84,200.0000 84,200.00 1.000 84,200.00 ORIGINAL CONTRACT AMOUNT 843,841.00 TOTAL WORK COMPLETED 288.00 863,651.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288.00 863,651.37 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 07/18/06 350 08/04/06 08/02/06 01/11/08 214 7 3 0 98% 61% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 06/20/07