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 11/23/04 EST. NO.01 TIME 07:41 AM R.E. NAME: 05-487714 --------------------------------------------------------------------------- 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 11/23/04 EST. NO.01 TIME 07:41 AM R.E. NAME: 05-487714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 07:41 AM ESTIMATE NO. 01 BID OPENING 09/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: DATE OF THIS ESTIMATE 11/23/04 LOCATION PROGRESS ESTIMATE 05-SB-225-0.0/4.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA FROM LAS POSITAS WATSONVILLE CA 950775085 OVERCROSSING TO CASTILLO STREET UNDERCROSSING FED. AID NO. ACST-S225(3)E ,P-S225(3)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,900.0000 247,000.00 16.000 30,400.00 16.000 30,400.00 03 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 PROGRAM 04 WATER POLLUTION CONTROL LS 12,400.0000 12,400.00 0.123 1,525.20 0.123 1,525.20 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.540 18,900.00 0.540 18,900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 217,500.0000 217,500.00 0.120 26,100.00 0.120 26,100.00 S) 07 TYPE III BARRICADE EA 32.0000 4,480.00 25.000 800.00 25.000 800.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 69,600.00 1,480.000 5,920.00 1,480.000 5,920.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 8,000.00 19.000 608.00 19.000 608.00 S) 10 PORTABLE DELINEATOR EA 10.0000 6,200.00 140.000 1,400.00 140.000 1,400.00 S) 11 TEMPORARY PAVEMENT MARKER EA 3.6000 8,604.00 200.000 720.00 200.000 720.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.240 3,600.00 0.240 3,600.00 S) 13 ABANDON CULVERT M 74.0000 2,146.00 0.000 0.00 14 REMOVE TRAFFIC STRIPE M 1.5000 3,420.00 520.000 780.00 520.000 780.00 15 REMOVE PAVEMENT MARKING M2 46.0000 598.00 3.250 149.50 3.250 149.50 16 REMOVE PAVEMENT MARKER EA 1.0000 1,430.00 597.000 597.00 597.000 597.00 17 REMOVE ASPHALT CONCRETE DIKE M 3.5000 14,805.00 355.000 1,242.50 355.000 1,242.50 18 REMOVE CULVERT M 220.0000 4,840.00 0.000 0.00 19 REMOVE INLET EA 1,220.0000 2,440.00 0.000 0.00 20 RECONSTRUCT CHAIN LINK FENCE M 203.0000 609.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN EA 268.0000 1,608.00 0.000 0.00 22 ADJUST MONUMENT TO GRADE EA 694.0000 9,022.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 07:41 AM ESTIMATE NO. 01 BID OPENING 09/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST FRAME AND COVER TO GRADE EA 521.0000 62,520.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.1500 800,330.00 6,664.100 54,312.42 6,664.100 54,312.42 S) 25 GRIND EXISTING CONCRETE LIP M2 151.0000 1,359.00 0.000 0.00 26 REMOVE CONCRETE M3 218.0000 9,374.00 0.780 170.04 0.780 170.04 27 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 28 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 88,900.00 0.000 0.00 29 ASPHALT CONCRETE TONN 50.1000 2,449,890.00 526.370 26,371.14 526.370 26,371.14 30 PAVING ASPHALT (BINDER-PAVEMENT TONN 305.0000 39,650.00 1.480 451.40 1.480 451.40 REINFORCING FABRIC) 31 PAVEMENT REINFORCING FABRIC M2 1.0000 110,000.00 2,000.000 2,000.00 2,000.000 2,000.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.2000 15,184.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 90.00 0.000 0.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.2000 5,616.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.2000 1,196.00 0.000 0.00 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 40,000.00 0.000 0.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 1,530.0000 14,841.00 0.000 0.00 F) 38 PAINT CURB (2-COAT) M 10.7000 428.00 0.000 0.00 39 600 MM ALTERNATIVE PIPE CULVERT M 417.0000 20,850.00 0.000 0.00 40 MINOR CONCRETE (MISCELLANEOUS M3 782.0000 93,840.00 0.950 742.90 0.950 742.90 CONSTRUCTION) 41 MISCELLANEOUS IRON AND STEEL KG 11.0000 2,563.00 0.000 0.00 SF) 42 SURVEY MONUMENT (TYPE B) EA 565.0000 15,255.00 0.000 0.00 43 DELINEATOR (CLASS 1) EA 34.0000 680.00 0.000 0.00 44 METAL BEAM GUARD RAILING (STEEL POST) M 72.0000 16,560.00 0.000 0.00 S) 45 TERMINAL SYSTEM (TYPE SRT) EA 2,250.0000 4,500.00 0.000 0.00 S) 46 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 18,560.00 0.000 0.00 S) 47 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 25,200.00 0.000 0.00 S) (SPRAYABLE) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 7,215.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 9,344.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 07:41 AM ESTIMATE NO. 01 BID OPENING 09/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY SIGNAL AND LIGHTING LS 130,776.0000 130,776.00 0.062 8,108.11 0.062 8,108.11 S) PROGRAM CAS145 PAGE 4 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 07:41 AM ESTIMATE NO. 01 BID OPENING 09/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,523.21 187,523.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,523.21 187,523.21 51 MOBILIZATION LS 595,500.0000 595,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,280,923.00 TOTAL WORK COMPLETED 187,523.21 187,523.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,523.21 187,523.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 7,500.00 2,500.00 051 MOBILIZATION 528,092.30 595,500.00 67,407.70 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 10/08/04 130 10/25/04 10/25/04 05/04/05 16 3 0 0 4% 12% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 11/23/04