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 04/11/05 EST. NO.10 TIME 10:31 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 0013 202.04 E.W. @ F.A.(+) 021405 N 000113 0014 202.03 022505 N 001014 0015 219.25 030705 N 001016 0016 335.25 030805 N 001017 0017 101.02 030905 N 001018 0018 176.78 031105 N 001019 0019 184.03 031605 N 001020 0020 404.06 011805 N 001002 0021 606.09 011905 N 001003 0022 499.34 012105 N 001005 0023 255.23 013105 N 001006 0024 404.06 020105 N 001007 0025 505.08 020205 N 001008 0026 531.63 020305 N 001009 0027 73.64 021005 N 001012 0028 73.64 020805 N 001010 0029 203.39 020905 N 001011 005 0040 1,582.54 E.W. @ F.A.(+) 102204 N 005004 0054 5,208.88 112404 N 005052 0061 10,151.34 120904 N 005059 0069 4,219.37 011805 N 005079 0070 4,535.41 011905 N 005080 0071 4,754.20 011205 N 005075 0072 3,020.95 012005 N 005081 0074 2,833.30 012705 N 005085 0075 4,612.46 010405 N 005072 0076 3,009.54 021605 N 005097 0078 4,634.67 022305 N 005100 0079 4,043.89 022405 N 005101 0080 6,693.87 022505 N 005102 0081 7,479.30 022805 N 005103 0082 8,280.42 030105 N 005104 0083 9,858.61 030205 N 005105 0084 10,659.08 030305 N 005106 0085 3,020.69 010605 N 005074 009 0001 600.00 A.C. @ L.S.(+) 102804 N 1 0 0002 750.00 102904 N 2 0 0003 312.50 121704 N 3 0 0004 450.00 011705 N 4 0 105,687.58 TOTAL THIS ESTIMATE 213,249.85 TOTAL PREVIOUS ESTIMATE 318,937.43 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 04/11/05 EST. NO.10 TIME 10:31 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 NON QCQA PAVING -2,110.93 07 NON QCQA PAVING -2,536.93 09 0.00 -8,131.10 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 RELEASE PORTION LCV 5,000.00 04 MISSING PYRLS RECD 5,000.00 07 MISSING PYRLS -10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -18,131.10 PROGRAM CAS145 PAGE 1 DATE 04/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 10:31 AM ESTIMATE NO. 10 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 03/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/11/05 LOCATION SUPPLEMENTAL 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 85.000 127,500.00 03 TEMPORARY FENCE (TYPE ESA) M 14.0000 8,400.00 538.000 7,532.00 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 0.320 4,800.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 7,500.00 5.000 7,500.00 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 0.320 46,400.00 S) 10 TYPE III BARRICADE EA 159.0000 50,880.00 260.000 41,340.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 24.0000 3,840.00 57.340 1,376.16 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.4000 7,968.00 2,463.000 5,911.20 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 59,800.00 609.000 15,834.00 S) 14 TEMPORARY PAVEMENT MARKER EA 5.0000 4,650.00 534.000 2,670.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.320 9,600.00 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 5,200.00 905.000 3,620.00 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 4,320.00 800.500 1,921.20 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 2,002.00 62.520 1,375.44 S) 22 REMOVE ASPHALT CONCRETE DIKE M 0.5000 1,060.00 3,343.000 1,671.50 PROGRAM CAS145 PAGE 2 DATE 04/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 10:31 AM ESTIMATE NO. 10 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 03/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/11/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 25 RESET ROADSIDE SIGN (WOOD POST) EA 125.0000 1,375.00 8.000 1,000.00 26 RESET ROADSIDE SIGN (METAL POST) EA 185.0000 9,250.00 17.000 3,145.00 27 RELOCATE ROADSIDE SIGN (METAL POST) EA 185.0000 555.00 1.000 185.00 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 20.000 7,000.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 293,400.00 41,081.200 123,243.60 S) 34 REMOVE CONCRETE M3 62.0000 212,040.00 2,080.840 129,012.08 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 45.000 33,750.00 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 4.220 548.60 S) 40 PRUNE EXISTING PLANTS EA 120.0000 13,200.00 22.000 2,640.00 S) 41 ROOT PRUNE EXISTING PLANTS EA 240.0000 26,400.00 53.000 12,720.00 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 0.320 1,600.00 S) 49 ROOT BARRIER (300 MM DEEP) M 6.0000 1,320.00 28.000 168.00 S) PROGRAM CAS145 PAGE 3 DATE 04/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 10:31 AM ESTIMATE NO. 10 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 03/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/11/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,980.00 180.000 1,620.00 S) 51 CLASS 2 AGGREGATE BASE M3 22.0000 305,800.00 1,636.965 36,013.23 52 ASPHALT CONCRETE TONN 56.0000 3,572,800.00 10,130.680 567,318.08 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 2,250.00 759.794 189,948.50 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 5.769 865.35 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 22.000 5,170.00 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 1,412.700 445,000.50 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 04/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 10:31 AM ESTIMATE NO. 10 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 03/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/11/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 4,250.00 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 0.230 5,750.00 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 1.000 25,000.00 S) 94 MODIFY SIGNAL (LOCATION 3) LS 25,000.0000 25,000.00 0.385 9,625.00 S) 95 MODIFY SIGNAL (LOCATION 9) LS 40,000.0000 40,000.00 0.280 11,200.00 S) 96 MODIFY SIGNAL (LOCATION 4) LS 35,000.0000 35,000.00 0.570 19,950.00 S) 97 MODIFY SIGNAL (LOCATION 5) LS 20,000.0000 20,000.00 0.130 2,600.00 S) 98 MODIFY SIGNAL (LOCATION 6) LS 15,000.0000 15,000.00 0.280 4,200.00 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 0.355 42,600.00 S) 01 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 0.670 53,600.00 S) 02 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 115,000.0000 115,000.00 0.830 95,450.00 S) 03 MODIFY LIGHTING LS 125,000.0000 125,000.00 0.522 65,250.00 S) PROGRAM CAS145 PAGE 5 DATE 04/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 10:31 AM ESTIMATE NO. 10 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 03/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/11/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.780 93,600.00 S) PROGRAM CAS145 PAGE 6 DATE 04/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 10:31 AM ESTIMATE NO. 10 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 03/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 04/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,497,625.31 ADJUSTMENT OF COMPENSATION 2,112.50 2,112.50 EXTRA WORK 103,575.08 316,824.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,687.58 2,816,562.74 05 MOBILIZATION LS 495,057.0000 495,057.00 0.950 470,304.15 ORIGINAL CONTRACT AMOUNT 9,158,158.00 TOTAL WORK COMPLETED 105,687.58 3,286,866.89 MATERIALS ON HAND ON SITE 134,068.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,131.10 TOTAL 105,687.58 3,402,803.79 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 12/21/05 94 0 0 0 35% 35% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/05