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 07/25/05 EST. NO.09 TIME 08:01 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 --------------------------------------------------------------------------- 008 0007 3,698.21 E.W. @ F.A.(+) 032905 N 1334 0 0008 4,100.80 032805 N 1333 0 0010 8,806.57 033005 N 1335 0 010 0006 27,314.39 E.W. @ F.A.(+) 050405 N 1544 0 0007 19,951.85 040705 N 1363 0 0008 21,778.22 041205 N 1364 0 0009 21,717.06 041305 N 1365 0 0010 29,975.92 041405 N 1366 0 0012 14,916.05 040505 N 1361 0 0013 10,990.56 040405 N 1360 0 163,249.63 TOTAL THIS ESTIMATE 20,319.24 TOTAL PREVIOUS ESTIMATE 183,568.87 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 07/25/05 EST. NO.09 TIME 08:01 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. 001 -1,875.00 09 OVERBID ITEM NO. 051 -50,555.77 02 OVERBID ITEM NO. 051 -13,481.54 03 OVERBID ITEM NO. 051 -3,370.39 06 -1,875.00 -69,907.70 TOTAL DEDUCTIONS -1,875.00 -79,907.70 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 08:01 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 07/25/05 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 0.750 5,625.00 1.000 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,900.0000 247,000.00 21.000 39,900.00 145.000 275,500.00 03 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 12,400.0000 12,400.00 0.050 620.00 1.000 12,400.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.261 9,135.00 1.000 35,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 217,500.0000 217,500.00 0.054 11,745.00 1.000 217,500.00 S) 07 TYPE III BARRICADE EA 32.0000 4,480.00 211.000 6,752.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 69,600.00 18,237.200 72,948.80 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 8,000.00 19.000 608.00 S) 10 PORTABLE DELINEATOR EA 10.0000 6,200.00 824.000 8,240.00 S) 11 TEMPORARY PAVEMENT MARKER EA 3.6000 8,604.00 2,486.000 8,949.60 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.103 1,545.00 2.000 30,000.00 S) 13 ABANDON CULVERT M 74.0000 2,146.00 22.500 1,665.00 14 REMOVE TRAFFIC STRIPE M 1.5000 3,420.00 6,423.000 9,634.50 15 REMOVE PAVEMENT MARKING M2 46.0000 598.00 14.370 661.02 16 REMOVE PAVEMENT MARKER EA 1.0000 1,430.00 2,737.000 2,737.00 17 REMOVE ASPHALT CONCRETE DIKE M 3.5000 14,805.00 4,128.000 14,448.00 18 REMOVE CULVERT M 220.0000 4,840.00 21.500 4,730.00 19 REMOVE INLET EA 1,220.0000 2,440.00 2.000 2,440.00 20 RECONSTRUCT CHAIN LINK FENCE M 203.0000 609.00 2.500 507.50 21 RELOCATE ROADSIDE SIGN EA 268.0000 1,608.00 2.000 536.00 2.000 536.00 22 ADJUST MONUMENT TO GRADE EA 694.0000 9,022.00 30.000 20,820.00 30.000 20,820.00 PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 08:01 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 45,327.00 87.000 45,327.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.1500 800,330.00 1,486.000 12,110.90 102,790.670 837,743.96 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 44.395 9,678.11 27 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 28 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 88,900.00 704.000 24,640.00 29 ASPHALT CONCRETE TONN 50.1000 2,449,890.00 2,222.070 111,325.71 40,045.510 2,006,280.05 30 PAVING ASPHALT (BINDER-PAVEMENT TONN 305.0000 39,650.00 3.210 979.05 83.310 25,409.55 REINFORCING FABRIC) 31 PAVEMENT REINFORCING FABRIC M2 1.0000 110,000.00 863.000 863.00 100,360.220 100,360.22 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 6.050 1,512.50 36.700 9,175.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 1,530.0000 14,841.00 9.720 14,871.60 F) 38 PAINT CURB (2-COAT) M 10.7000 428.00 40.000 428.00 40.000 428.00 39 600 MM ALTERNATIVE PIPE CULVERT M 417.0000 20,850.00 48.000 20,016.00 40 MINOR CONCRETE (MISCELLANEOUS M3 782.0000 93,840.00 4.448 3,478.34 97.718 76,415.48 CONSTRUCTION) 41 MISCELLANEOUS IRON AND STEEL KG 11.0000 2,563.00 233.000 2,563.00 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 20.000 680.00 20.000 680.00 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 18,560.00 268.710 8,598.72 676.560 21,649.92 S) 47 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 25,200.00 6,690.000 4,683.00 26,579.000 18,605.30 S) (SPRAYABLE) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 7,215.00 1,864.000 2,423.20 5,985.000 7,780.50 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 9,344.00 842.000 2,694.40 2,943.000 9,417.60 S) PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 08:01 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 39,232.80 1.000 130,776.00 S) PROGRAM CAS145 PAGE 4 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487714 TIME 08:01 AM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: BLOMMER, H.J. DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,137.62 4,152,899.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 163,249.63 183,568.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 488,387.25 4,336,468.03 51 MOBILIZATION LS 595,500.0000 595,500.00 1.000 595,500.00 ORIGINAL CONTRACT AMOUNT 5,280,923.00 TOTAL WORK COMPLETED 488,387.25 4,931,968.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,875.00 -79,907.70 TOTAL 486,512.25 4,852,060.33 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 08/08/05 145 41 19 9 85% 91% PROGRESS IS SATISFACTORY BLOMMER, H.J. RESIDENT ENGINEER PROGRAM CAS145 PAGE 27 DATE 07/25/05