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 01/25/05 EST. NO.04 TIME 08:38 AM R.E. NAME: WILSON, JENNIFER 05-491504 --------------------------------------------------------------------------- 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 0003 75.77 E.W. @ F.A.(+) 121004 N 760032 0004 37.09 121304 N 760033 0006 149.18 100404 N 760021 002 0019 859.71 E.W. @ F.A.(+) 122304 N 511019 003 0003 847.45 E.W. @ F.A.(+) 093004 N 503002 0004 1,030.37 100504 N 503005 0005 811.13 100604 N 503006 0006 876.99 100704 N 503007 0007 607.07 101204 N 503009 0008 791.22 101404 N 503010 0009 815.69 092904 N 503001 0010 995.84 100104 N 503003 0011 845.04 100404 N 503004 005 0001 666.59 E.W. @ F.A.(+) 111104 N 005042 0003 228.61 102204 N 005006 0004 280.49 102504 N 005007 0005 3,643.07 102504 N 005008 0006 2,231.54 111104 N 005041 0007 2,651.70 102904 N 005014 0008 159.47 102904 N 005015 0009 1,944.20 102904 N 005016 0010 764.75 110104 N 005017 0011 1,325.08 110104 N 005018 0012 703.45 110104 N 005019 0013 351.02 110104 N 005020 0014 2,613.41 110104 N 005021 0015 2,557.10 110204 N 005022 0016 348.09 110204 N 005024 0017 781.85 110304 N 005027 0018 418.25 110304 N 005028 0019 2,191.84 110304 N 005044 0020 709.61 110404 N 005029 0021 371.59 110404 N 005030 0022 2,494.07 110404 N 005031 0023 1,546.76 110504 N 005032 0024 127.57 110504 N 005033 0025 168.27 110504 N 005034 0026 1,318.34 110804 N 005035 0027 773.65 110804 N 005036 0028 1,370.01 110804 N 005037 0029 1,611.57 110904 N 005038 0030 739.70 102204 N 005003 0031 841.19 102804 N 005013 0032 157.59 110904 N 005039 0033 1,407.35 110904 N 005040 0034 942.45 102804 N 005010 0036 993.21 102704 N 005009 0037 1,964.28 102804 N 005011 0038 2,245.83 110204 N 005023 0039 1,140.61 110304 N 005025 0041 2,919.79 101504 N 005002 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/05 EST. NO.04 TIME 08:38 AM R.E. NAME: WILSON, JENNIFER 05-491504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0046 3,552.90 111504 N 005045 59,999.40 TOTAL THIS ESTIMATE 26,439.54 TOTAL PREVIOUS ESTIMATE 86,438.94 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 01/25/05 EST. NO.04 TIME 08:38 AM R.E. NAME: WILSON, JENNIFER 05-491504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON QCQA PAVING -3,483.24 04 -3,483.24 -3,483.24 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 RELEASE PORTION LCV 5,000.00 04 5,000.00 -5,000.00 TOTAL DEDUCTIONS 1,516.76 -8,483.24 PROGRAM CAS145 PAGE 1 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:38 AM ESTIMATE NO. 04 BID OPENING 08/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/25/05 LOCATION RERUN PROGRESS ESTIMATE 05-MON-68-R16.8/21.9 ----------------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY IN AND NEAR P O BOX 50085 SALINAS FROM 0.6 KM SOUTH OF WATSONVILLE CA 950775085 RESERVATION ROAD UNDERCROSSING TO WORK STREET FED. AID NO. ACST-P068(17)E ,P-P068(17)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.250 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 405,000.00 5.000 7,500.00 56.000 84,000.00 03 TEMPORARY FENCE (TYPE ESA) M 14.0000 8,400.00 535.000 7,490.00 04 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.020 300.00 0.210 3,150.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 7,500.00 3.000 4,500.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.750 56,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.020 2,900.00 0.210 30,450.00 S) 10 TYPE III BARRICADE EA 159.0000 50,880.00 60.000 9,540.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 24.0000 3,840.00 23.400 561.60 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.4000 7,968.00 1,406.000 3,374.40 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 59,800.00 344.000 8,944.00 S) 14 TEMPORARY PAVEMENT MARKER EA 5.0000 4,650.00 239.000 1,195.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.020 600.00 0.210 6,300.00 S) 16 ABANDON CULVERT EA 1,500.0000 1,500.00 0.000 0.00 17 REMOVE METAL BEAM GUARD RAILING M 18.0000 3,240.00 0.000 0.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 5,200.00 315.000 1,260.00 S) STRIPE 19 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 50.0000 8,000.00 0.000 0.00 S) MARKING 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.4000 4,320.00 418.500 1,004.40 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 2,002.00 37.500 825.00 S) 22 REMOVE ASPHALT CONCRETE DIKE M 0.5000 1,060.00 3,343.000 1,671.50 PROGRAM CAS145 PAGE 2 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:38 AM ESTIMATE NO. 04 BID OPENING 08/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PIPE M 10.0000 4,600.00 0.000 0.00 24 REMOVE INLET EA 120.0000 6,600.00 -1.000 -120.00 0.000 0.00 25 RESET ROADSIDE SIGN (WOOD POST) EA 125.0000 1,375.00 3.000 375.00 26 RESET ROADSIDE SIGN (METAL POST) EA 185.0000 9,250.00 1.000 185.00 1.000 185.00 27 RELOCATE ROADSIDE SIGN (METAL POST) EA 185.0000 555.00 0.000 0.00 28 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 600.00 21.000 3,150.00 29 ADJUST WATER VALVE COVER TO GRADE EA 320.0000 4,160.00 0.000 0.00 30 ADJUST INLET TO GRADE EA 1,000.0000 5,000.00 0.000 0.00 31 ADJUST FRAME AND COVER TO GRADE EA 350.0000 24,500.00 0.000 0.00 32 ADJUST MANHOLE TO GRADE EA 350.0000 2,450.00 3.000 1,050.00 12.000 4,200.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 293,400.00 11,775.000 35,325.00 13,740.000 41,220.00 S) 34 REMOVE CONCRETE M3 62.0000 212,040.00 57.230 3,548.26 1,221.000 75,702.00 35 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.750 56,250.00 36 REMOVE TREE EA 750.0000 28,500.00 19.000 14,250.00 S) 37 ROADWAY EXCAVATION M3 62.0000 364,560.00 1,357.660 84,174.92 38 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 39 GRAVEL MULCH (75 MM THICK) M3 130.0000 2,730.00 1.320 171.60 S) 40 PRUNE EXISTING PLANTS EA 120.0000 13,200.00 11.000 1,320.00 S) 41 ROOT PRUNE EXISTING PLANTS EA 240.0000 26,400.00 14.000 3,360.00 S) 42 STRAW (EROSION CONTROL) TONN 2,702.0000 1,351.00 3.600 9,727.20 S) 43 FIBER (EROSION CONTROL) KG 0.7700 924.00 1,021.000 786.17 S) 44 COMPOST (EROSION CONTROL) M3 550.0000 2,640.00 4.260 2,343.00 S) 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1.0000 2.00 1.000 1.00 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 94.0000 4,512.00 40.370 3,794.78 S) 47 STABILIZING EMULSION (EROSION CONTROL) KG 3.3000 594.00 136.000 448.80 S) 48 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.020 100.00 0.210 1,050.00 S) 49 ROOT BARRIER (300 MM DEEP) M 6.0000 1,320.00 4.000 24.00 28.000 168.00 S) PROGRAM CAS145 PAGE 3 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:38 AM ESTIMATE NO. 04 BID OPENING 08/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROOT BARRIER (450 MM DEEP) M 9.0000 1,980.00 24.000 216.00 S) 51 CLASS 2 AGGREGATE BASE M3 22.0000 305,800.00 54.925 1,208.35 1,636.965 36,013.23 52 ASPHALT CONCRETE TONN 56.0000 3,572,800.00 4,117.880 230,601.28 4,195.080 234,924.48 53 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 94.00 0.000 0.00 REINFORCING FABRIC) 54 PAVEMENT REINFORCING FABRIC M2 1.1100 90,243.00 0.000 0.00 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 2,250.00 553.680 138,420.00 553.680 138,420.00 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 5,340.00 0.000 0.00 57 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.7000 270.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 7,500.00 0.000 0.00 59 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.7500 2,145.00 0.000 0.00 60 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 27,000.00 2.227 334.05 2.227 334.05 61 MINOR CONCRETE (MINOR STRUCTURE) M3 1,180.0000 92,040.00 0.000 0.00 F) 62 MINOR CONCRETE (BACKFILL) M3 109.0000 5,450.00 0.000 0.00 F) 63 ROADSIDE SIGN - ONE POST EA 235.0000 7,050.00 7.000 1,645.00 7.000 1,645.00 64 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,000.00 0.000 0.00 EXISTING POST 65 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 900.0000 6,300.00 0.000 0.00 POST (LAMINATED WOOD - BOX POST) 66 450 MM REINFORCED CONCRETE PIPE M 310.0000 275,900.00 0.000 0.00 67 600 MM REINFORCED CONCRETE PIPE M 200.0000 42,000.00 0.000 0.00 68 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150.0000 6,000.00 0.000 0.00 (2.01 MM THICK) 69 ENTRANCE TAPER EA 80.0000 560.00 0.000 0.00 70 ANCHOR ASSEMBLY EA 200.0000 1,400.00 0.000 0.00 71 450 MM CONCRETE FLARED END SECTION EA 500.0000 1,500.00 0.000 0.00 72 MANHOLE EA 3,000.0000 39,000.00 0.000 0.00 73 MINOR CONCRETE (MISCELLANEOUS M3 315.0000 1,074,150.00 208.814 65,776.41 937.824 295,414.56 CONSTRUCTION) 74 MISCELLANEOUS IRON AND STEEL KG 3.0000 22,746.00 0.000 0.00 F) 75 DELINEATOR (CLASS 1) EA 32.0000 3,072.00 0.000 0.00 76 GUARD RAILING DELINEATOR EA 10.0000 510.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:38 AM ESTIMATE NO. 04 BID OPENING 08/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 OBJECT MARKER (TYPE L-1) EA 45.0000 360.00 0.000 0.00 78 METAL BEAM GUARD RAILING (STEEL POST) M 74.0000 71,040.00 0.000 0.00 S) 79 BOLLARD EA 344.0000 7,224.00 0.000 0.00 80 END SECTION EA 75.0000 900.00 0.000 0.00 S) 81 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 2,700.00 0.000 0.00 S) 82 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 11,400.00 0.000 0.00 S) 83 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 5,250.00 0.000 0.00 S) 84 CRASH CUSHION, SAND FILLED EA 4,300.0000 25,800.00 0.000 0.00 S) 85 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 42,880.00 0.000 0.00 S) 86 THERMOPLASTIC TRAFFIC STRIPE M 0.7600 36,480.00 0.000 0.00 S) (SPRAYABLE) 87 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 4,960.00 0.000 0.00 S) 88 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 12,384.00 0.000 0.00 S) 89 TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.300 1,500.00 S) 90 MODIFY SIGNAL (LOCATION 1) LS 15,000.0000 15,000.00 0.000 0.00 S) 91 MODIFY SIGNAL (LOCATION 7) LS 25,000.0000 25,000.00 0.000 0.00 S) 92 MODIFY SIGNAL (LOCATION 2) LS 12,000.0000 12,000.00 0.000 0.00 S) 93 MODIFY SIGNAL (LOCATION 8) LS 25,000.0000 25,000.00 0.530 13,250.00 S) 94 MODIFY SIGNAL (LOCATION 3) LS 25,000.0000 25,000.00 0.280 7,000.00 S) 95 MODIFY SIGNAL (LOCATION 9) LS 40,000.0000 40,000.00 0.000 0.00 S) 96 MODIFY SIGNAL (LOCATION 4) LS 35,000.0000 35,000.00 0.000 0.00 S) 97 MODIFY SIGNAL (LOCATION 5) LS 20,000.0000 20,000.00 0.080 1,600.00 0.080 1,600.00 S) 98 MODIFY SIGNAL (LOCATION 6) LS 15,000.0000 15,000.00 0.000 0.00 S) 99 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 120,000.0000 120,000.00 0.000 0.00 S) 00 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 120,000.0000 120,000.00 0.020 2,400.00 S) 01 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 0.100 8,000.00 0.350 28,000.00 S) 02 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 115,000.0000 115,000.00 0.410 47,150.00 S) 03 MODIFY LIGHTING LS 125,000.0000 125,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:38 AM ESTIMATE NO. 04 BID OPENING 08/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 120,000.0000 120,000.00 0.250 30,000.00 0.250 30,000.00 S) PROGRAM CAS145 PAGE 6 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:38 AM ESTIMATE NO. 04 BID OPENING 08/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 528,997.35 1,368,685.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,999.40 86,438.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 588,996.75 1,455,124.63 05 MOBILIZATION LS 495,057.0000 495,057.00 0.250 123,764.25 0.750 371,292.75 ORIGINAL CONTRACT AMOUNT 9,158,158.00 TOTAL WORK COMPLETED 712,761.00 1,826,417.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,516.76 -8,483.24 TOTAL 714,277.76 1,817,934.14 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 09/01/04 270 09/27/04 09/27/04 11/25/05 217 22 0 0 19% 80% PROGRESS UNSATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/25/05