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 05/09/05 EST. NO.12 TIME 01:29 PM 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 --------------------------------------------------------------------------- 005 0086 6,718.50 E.W. @ F.A.(+) 030805 N 005110 007 0001 894.33 E.W. @ F.A.(+) 031705 N 532010 0002 153.17 031805 N 532011 0004 408.80 020905 N 532001 0005 536.10 021005 N 532002 0006 407.88 021105 N 532003 0007 2,057.44 030905 N 532004 0008 2,028.89 031005 N 532005 0009 2,132.87 031105 N 532006 0010 3,703.75 031405 N 532007 0011 4,868.60 031505 N 532008 0012 3,299.69 031605 N 532009 0013 1,996.50 030805 N 543001 29,206.52 TOTAL THIS ESTIMATE 320,026.34 TOTAL PREVIOUS ESTIMATE 349,232.86 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 05/09/05 EST. NO.12 TIME 01:29 PM 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 MISSING PYRLS RECD 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 -8,131.10 PROGRAM CAS145 PAGE 1 DATE 05/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 01:29 PM ESTIMATE NO. 12 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 04/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/09/05 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 405,000.00 101.000 151,500.00 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 0.800 12,000.00 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 0.550 79,750.00 S) 10 TYPE III BARRICADE EA 159.0000 50,880.00 363.000 57,717.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 24.0000 3,840.00 104.140 2,499.36 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.4000 7,968.00 3,344.000 8,025.60 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 59,800.00 788.000 20,488.00 S) 14 TEMPORARY PAVEMENT MARKER EA 5.0000 4,650.00 896.000 4,480.00 S) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.550 16,500.00 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 1,278.000 5,112.00 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 1,606.500 3,855.60 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 2,002.00 101.440 2,231.68 S) 22 REMOVE ASPHALT CONCRETE DIKE M 0.5000 1,060.00 3,343.000 1,671.50 PROGRAM CAS145 PAGE 2 DATE 05/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 01:29 PM ESTIMATE NO. 12 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 04/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/09/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 7,400.00 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 32.500 11,375.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 293,400.00 57,553.500 172,660.50 S) 34 REMOVE CONCRETE M3 62.0000 212,040.00 2,095.500 129,921.00 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 54.000 40,500.00 S) 37 ROADWAY EXCAVATION M3 62.0000 364,560.00 1,630.560 101,094.72 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 4.700 611.00 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 0.370 1,850.00 S) 49 ROOT BARRIER (300 MM DEEP) M 6.0000 1,320.00 28.000 168.00 S) PROGRAM CAS145 PAGE 3 DATE 05/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 01:29 PM ESTIMATE NO. 12 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 04/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/09/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,099.410 285,566.96 20,470.530 1,146,349.68 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 2,250.00 880.494 220,123.50 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 6.214 932.10 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 41.000 9,635.00 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 1,809.790 570,083.85 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 05/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 01:29 PM ESTIMATE NO. 12 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 04/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/09/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.595 14,875.00 S) 95 MODIFY SIGNAL (LOCATION 9) LS 40,000.0000 40,000.00 0.500 20,000.00 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 0.200 4,000.00 0.403 8,060.00 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 0.410 49,200.00 0.900 108,000.00 S) 00 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 120,000.0000 120,000.00 0.350 42,000.00 0.901 108,120.00 S) 01 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 0.130 10,400.00 0.900 72,000.00 S) 02 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 115,000.0000 115,000.00 0.900 103,500.00 S) 03 MODIFY LIGHTING LS 125,000.0000 125,000.00 0.602 75,250.00 S) PROGRAM CAS145 PAGE 5 DATE 05/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 01:29 PM ESTIMATE NO. 12 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 04/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/09/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.880 105,600.00 S) PROGRAM CAS145 PAGE 6 DATE 05/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 01:29 PM ESTIMATE NO. 12 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 04/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 05/09/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,166.96 3,662,676.27 ADJUSTMENT OF COMPENSATION 0.00 2,112.50 EXTRA WORK 29,206.52 347,120.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 420,373.48 4,011,909.13 05 MOBILIZATION LS 495,057.0000 495,057.00 0.950 470,304.15 ORIGINAL CONTRACT AMOUNT 9,158,158.00 TOTAL WORK COMPLETED 420,373.48 4,482,213.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,131.10 TOTAL 420,373.48 4,474,082.18 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 12/27/05 101 44 0 1 47% 37% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/05