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 03/23/05 EST. NO.05 TIME 11:35 AM R.E. NAME: BLOMMER, H.J. 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 --------------------------------------------------------------------------- 001 0001 539.90 E.W. @ F.A.(+) 110304 N 679 0 0002 298.52 110304 N 680 0 0003 81.10 110404 N 681 0 0004 83.80 110804 N 682 0 0005 216.27 111004 N 825 0 0006 116.82 120204 N 826 0 0007 162.20 120304 N 827 0 0008 335.22 121404 N 893 0 0009 497.99 121504 N 894 0 0010 548.67 121604 N 895 0 0011 457.12 122004 N 896 0 0012 690.75 122104 N 897 0 0013 418.02 122204 N 898 0 0014 231.48 122304 N 923 0 0016 396.60 122204 N 925 0 0017 522.36 122304 N 926 0 0018 539.89 010505 N 946 0 0019 222.69 010605 N 987 0 0020 430.77 012405 N 1066 0 0021 207.38 013105 N 1067 0 0022 107.70 021405 N 1138 0 007 0001 1,733.15 E.W. @ F.A.(+) 121604 N 892 0 008 0001 1,680.01 E.W. @ F.A.(+) 011105 N 989 0 0002 3,965.64 011005 N 988 0 14,484.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,484.05 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 03/23/05 EST. NO.05 TIME 11:35 AM R.E. NAME: BLOMMER, H.J. 05-487714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 04 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -625.00 02 OVERBID ITEM NO. 051 -50,555.77 02 OVERBID ITEM NO. 051 -13,481.54 03 0.00 -64,662.31 TOTAL DEDUCTIONS 0.00 -74,662.31 PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 11:35 AM ESTIMATE NO. 05 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 03/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 03/23/05 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 0.250 1,875.00 02 TIME-RELATED OVERHEAD WDAY 1,900.0000 247,000.00 13.000 24,700.00 65.000 123,500.00 03 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 PROGRAM 04 WATER POLLUTION CONTROL LS 12,400.0000 12,400.00 0.100 1,240.00 0.500 6,200.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.025 875.00 0.626 21,910.00 S) 06 TRAFFIC CONTROL SYSTEM LS 217,500.0000 217,500.00 0.100 21,750.00 0.497 108,097.50 S) 07 TYPE III BARRICADE EA 32.0000 4,480.00 20.000 640.00 154.000 4,928.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 69,600.00 4,266.000 17,064.00 14,035.200 56,140.80 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 8,000.00 19.000 608.00 S) 10 PORTABLE DELINEATOR EA 10.0000 6,200.00 164.000 1,640.00 608.000 6,080.00 S) 11 TEMPORARY PAVEMENT MARKER EA 3.6000 8,604.00 528.000 1,900.80 1,868.000 6,724.80 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.200 3,000.00 0.997 14,955.00 S) 13 ABANDON CULVERT M 74.0000 2,146.00 22.500 1,665.00 22.500 1,665.00 14 REMOVE TRAFFIC STRIPE M 1.5000 3,420.00 1,298.000 1,947.00 4,769.000 7,153.50 15 REMOVE PAVEMENT MARKING M2 46.0000 598.00 6.030 277.38 16 REMOVE PAVEMENT MARKER EA 1.0000 1,430.00 526.000 526.00 2,158.000 2,158.00 17 REMOVE ASPHALT CONCRETE DIKE M 3.5000 14,805.00 4,098.000 14,343.00 18 REMOVE CULVERT M 220.0000 4,840.00 21.500 4,730.00 21.500 4,730.00 19 REMOVE INLET EA 1,220.0000 2,440.00 2.000 2,440.00 2.000 2,440.00 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 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 11:35 AM ESTIMATE NO. 05 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 03/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,298.000 140,978.70 65,415.090 533,132.98 S) 25 GRIND EXISTING CONCRETE LIP M2 151.0000 1,359.00 0.870 131.37 26 REMOVE CONCRETE M3 218.0000 9,374.00 10.390 2,265.02 29.605 6,453.89 27 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 28 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 88,900.00 704.000 24,640.00 704.000 24,640.00 29 ASPHALT CONCRETE TONN 50.1000 2,449,890.00 6,843.820 342,875.38 24,920.010 1,248,492.50 30 PAVING ASPHALT (BINDER-PAVEMENT TONN 305.0000 39,650.00 10.850 3,309.25 54.900 16,744.50 REINFORCING FABRIC) 31 PAVEMENT REINFORCING FABRIC M2 1.0000 110,000.00 18,679.820 18,679.82 69,827.420 69,827.42 32 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.2000 15,184.00 2,313.100 12,028.12 33 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 90.00 37.000 185.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.2000 5,616.00 1,822.300 9,475.96 35 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.2000 1,196.00 230.000 1,196.00 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 40,000.00 3.150 787.50 23.860 5,965.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 1,530.0000 14,841.00 4.930 7,542.90 4.930 7,542.90 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 48.000 20,016.00 48.000 20,016.00 40 MINOR CONCRETE (MISCELLANEOUS M3 782.0000 93,840.00 14.850 11,612.70 74.700 58,415.40 CONSTRUCTION) 41 MISCELLANEOUS IRON AND STEEL KG 11.0000 2,563.00 79.000 869.00 79.000 869.00 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 16,560.00 229.000 16,488.00 S) 45 TERMINAL SYSTEM (TYPE SRT) EA 2,250.0000 4,500.00 2.000 4,500.00 S) 46 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 18,560.00 112.270 3,592.64 407.850 13,051.20 S) 47 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 25,200.00 6,302.000 4,411.40 16,796.000 11,757.20 S) (SPRAYABLE) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 7,215.00 1,465.000 1,904.50 3,677.000 4,780.10 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 9,344.00 804.000 2,572.80 1,760.000 5,632.00 S) PROGRAM CAS145 PAGE 3 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 11:35 AM ESTIMATE NO. 05 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 03/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.232 30,340.03 S) PROGRAM CAS145 PAGE 4 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 11:35 AM ESTIMATE NO. 05 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 03/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 675,175.41 2,498,075.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,484.05 14,484.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 689,659.46 2,512,559.60 51 MOBILIZATION LS 595,500.0000 595,500.00 0.950 565,725.00 ORIGINAL CONTRACT AMOUNT 5,280,923.00 TOTAL WORK COMPLETED 689,659.46 3,078,284.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -74,662.31 TOTAL 689,659.46 3,003,622.29 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 07/06/05 64 37 0 9 57% 42% PROGRESS IS SATISFACTORY BLOMMER, H.J. RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 03/23/05