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 02/07/07 EST. NO.31 TIME 01:09 PM R.E. NAME: STIMSON, PATRICK 05-484604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 035 0002 6,695.30 A.C. @ L.S.(+) 011807 N 002 0 6,695.30 TOTAL THIS ESTIMATE 1,808,578.59 TOTAL PREVIOUS ESTIMATE 1,815,273.89 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 02/07/07 EST. NO.31 TIME 01:09 PM R.E. NAME: STIMSON, PATRICK 05-484604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -23,000.00 11 CPM 2 -43,919.00 12 ITEM ADJUSTMENTS -40,000.00 14 ITEM ADJUSTMENTS 40,000.00 15 CPM -6,806.35 16 CPM EST-11 23,000.00 18 CPM EST-12 43,919.00 18 CPM EST-16 6,806.35 18 ITEM ADJUSTMENTS -50,000.00 18 CPM -409.00 19 CPM -4,443.54 21 MISSING CPM -11,500.00 22 CPM -5,648.00 23 CPM -2,898.00 24 ITEM ADJUSTMENT 50,000.00 26 MISSING CPM -1,190.30 26 0.00 -26,088.84 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 07 MISSING PYRLS RECD 10,000.00 09 MISSING PYRLS -10,000.00 14 MISSING PYRLS -4,173.14 17 MISSING PYRLS -1,000.00 21 REL EST #14 10,000.00 22 REL #17 & #21 5,173.12 23 0.00 -0.02 LIQUIDATED DAMAGES 3 DAYS @ 5100 -15,300.00 18 P.E. DAYS 6 @ $600 -3,600.00 22 3 DAYS @ $5100 -15,300.00 25 PEP 8 DAYS @ 600 -4,800.00 26 6 DAYS @ 5100 30,600.00 26 P.E. DAYS 6 @ $600 -3,600.00 31 -3,600.00 -12,000.00 TOTAL DEDUCTIONS -3,600.00 -38,088.86 PROGRAM CAS145 PAGE 1 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 01:09 PM ESTIMATE NO. 31 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/16/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/07/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-1-R1.7/R2.5 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 LAS CRUCES FROM 2.7 KM TO 4.0 KM WATSONVILLE CA 950775085 NORTH OF ROUTE 1 AND 101 SEPARATION FED. AID NO. ER-35L2(4)E REALIGNMENT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 4.0000 480.00 64.000 256.00 S) 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 4,850.0000 4,850.00 1.000 4,850.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 3,628.00 10,375.000 4,150.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,520.00 73.000 2,555.00 S) 08 TEMPORARY PAVEMENT MARKER EA 3.0000 2,820.00 981.000 2,943.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 16.0000 66,720.00 2,571.000 41,136.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 65.0000 10,400.00 0.000 0.00 S) 12 REMOVE FENCE (TYPE BW) M 6.0000 4,620.00 705.000 4,230.00 13 REMOVE GATE EA 175.0000 175.00 1.000 175.00 14 REMOVE METAL BEAM GUARD RAILING M 36.0000 1,692.00 47.000 1,692.00 15 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 2,235.00 1,816.000 2,724.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 8,280.00 2,594.000 5,188.00 17 REMOVE CULVERT M 50.0000 12,500.00 375.690 18,784.50 18 REMOVE CONCRETE DITCH M3 65.0000 4,615.00 280.870 18,256.55 19 SALVAGE CONCRETE BARRIER (TYPE K) M 15.5000 1,395.00 90.000 1,395.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 350.00 187.700 1,877.00 21 SALVAGE CRASH CUSHION EA 800.0000 800.00 1.000 800.00 22 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 1.000 150,000.00 PROGRAM CAS145 PAGE 2 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 01:09 PM ESTIMATE NO. 31 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/16/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 10.0000 332,000.00 34,282.400 342,824.00 24 HIGHWAY PLANTING LS 107,362.0000 107,362.00 1.000 107,362.00 S) 25 TIMBER RETAINING WALL (TREE WELL) EA 1,800.0000 5,400.00 0.000 0.00 S) 26 DUFF M2 2.5000 37,500.00 14,282.950 35,707.38 S) 27 EROSION CONTROL (BLANKET) M2 2.3000 4,508.00 2,784.010 6,403.22 S) 28 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.9000 17,100.00 12,309.600 23,388.24 S) 29 FIBER ROLLS M 11.7500 27,025.00 6,936.600 81,505.05 S) 30 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 5.000 2,500.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 57.0000 8,550.00 268.000 15,276.00 S) 32 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7500 675.00 1,293.330 970.00 S) 33 PLANT ESTABLISHMENT WORK LS 27,100.0000 27,100.00 0.052 1,409.20 1.000 27,100.00 S) 34 CLASS 2 AGGREGATE BASE M3 23.0000 189,520.00 9,130.740 210,007.02 35 ASPHALT CONCRETE (TYPE A) TONN 44.0000 300,080.00 6,893.255 303,303.22 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 4,950.00 82.218 3,699.81 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 2,580.00 951.000 2,853.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 2,910.00 1,119.000 3,357.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 620.00 78.000 780.00 40 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 4,800.00 8.130 2,439.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 80,990.00 52.300 67,990.00 F) 42 METAL CATTLE GUARD EA 10,000.0000 10,000.00 1.000 10,000.00 43 450 MM CORRUGATED STEEL PIPE M 150.0000 2,250.00 15.000 2,250.00 (1.63 MM THICK) 44 600 MM CORRUGATED STEEL PIPE M 140.0000 107,800.00 756.000 105,840.00 (1.63 MM THICK) 45 750 MM CORRUGATED STEEL PIPE M 200.0000 60,000.00 302.000 60,400.00 (2.01 MM THICK) 46 FURNISH AND INSTALL DRAIN PIPE M 8.2500 9,075.00 1,174.670 9,691.03 (HORIZONTAL DRAIN) 47 DRILL HOLE (HORIZONTAL DRAIN) M 49.0000 53,900.00 1,100.000 53,900.00 48 200 MM COLLECTOR SYSTEM M 65.0000 14,300.00 220.400 14,326.00 (HORIZONTAL DRAIN) 49 600 MM STEEL FLARED END SECTION EA 325.0000 975.00 2.000 650.00 PROGRAM CAS145 PAGE 3 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 01:09 PM ESTIMATE NO. 31 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/16/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 750 MM STEEL FLARED END SECTION EA 450.0000 450.00 1.000 450.00 51 ROCK SLOPE PROTECTION M3 138.0000 102,120.00 1,380.040 190,445.52 (1/4 TON, METHOD B) 52 ROCK SLOPE PROTECTION M3 170.0000 64,600.00 997.550 169,583.50 (BACKING NO. 1, METHOD B) 53 ROCK SLOPE PROTECTION FABRIC M2 3.5000 4,165.00 2,016.980 7,059.43 54 MISCELLANEOUS IRON AND STEEL KG 2.0000 4,572.00 2,286.000 4,572.00 SF) 55 FENCE (TYPE BW, METAL POST) M 5.3500 4,333.50 824.790 4,412.63 S) 56 WIRE MESH GATE EA 2,680.0000 2,680.00 1.000 2,680.00 S) 57 DELINEATOR (CLASS 1) EA 35.0000 350.00 10.000 350.00 S) 58 METAL BEAM GUARD RAILING (STEEL POST) M 107.0000 11,770.00 88.000 9,416.00 S) 59 TERMINAL SYSTEM (TYPE SRT) EA 803.0000 803.00 1.000 803.00 S) 60 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 803.0000 803.00 1.000 803.00 S) 61 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 2,772.00 8,564.000 5,138.40 S) (SPRAYABLE) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 640.00 592.000 1,184.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,200.00 750.000 2,250.00 S) 64 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 65 900 MM CORRUGATED STEEL PIPE RISER M 1,050.0000 13,650.00 16.800 17,640.00 (2.01 MM THICK) 66 COMPOST (EROSION CONTROL) KG 0.8000 2,400.00 3,286.360 2,629.09 PROGRAM CAS145 PAGE 4 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 01:09 PM ESTIMATE NO. 31 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/16/07 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,409.20 2,213,950.59 ADJUSTMENT OF COMPENSATION 6,695.30 140,419.46 EXTRA WORK 0.00 1,674,854.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,104.50 4,029,224.48 67 MOBILIZATION LS 157,449.5000 157,449.50 1.000 157,449.50 ORIGINAL CONTRACT AMOUNT 2,105,808.00 TOTAL WORK COMPLETED 8,104.50 4,186,673.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,600.00 -38,088.86 TOTAL 4,504.50 4,148,585.12 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 04/21/04 390 08/02/04 05/06/04 01/16/07 536 136 129 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/07