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 10/26/05 EST. NO.20 TIME 08:29 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 0034 224.65 E.W. @ F.A.(+) 033005 N 001024 0035 383.96 033105 N 001025 0044 208.29 042005 N 001035 0045 208.29 042105 N 001036 0046 511.34 042205 N 001037 0047 515.11 042505 N 001038 0051 263.53 040405 N 104825 003 0020 286.90 E.W. @ F.A.(+) 021805 N 504010 005 0117 10,594.90 E.W. @ F.A.(+) 030905 N 005111 0128 4,758.65 033105 N 005126 0144 20,698.77 041305 N 005198 0146 8,424.34 071905 N 005212 0148 684.02 051605 N 005204 0149 1,596.87 051705 N 005205 0151 495.88 070105 N 005211 0155 5,728.48 080905 N 005215 0157 5,152.38 081505 N 005219 007 0014 1,367.74 E.W. @ F.A.(+) 122204 N 522002 0026 6,521.02 041105 N 541010 0033 7,137.89 042505 N 532018 0034 1,428.73 042905 N 532020 0036 850.98 050205 N 545003 0037 547.58 050405 N 545004 0047 6,063.50 040605 N 541008 016 0001 7,807.37 E.W. @ F.A.(+) 101705 N 1 0 017 0001 59,090.36 E.W. @ F.A.(+) 101905 N 1 0 018 0001 39,208.64 E.W. @ F.A.(+) 101905 N 1 0 019 0001 53,904.06 A.C. @ U.P.(+) 082405 N 1 0 244,664.23 TOTAL THIS ESTIMATE 741,676.94 TOTAL PREVIOUS ESTIMATE 986,341.17 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 10/26/05 EST. NO.20 TIME 08:29 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 SIGNALS & LIGHTING -5,000.00 19 0.00 -13,131.10 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 MISSING PYRLS -10,000.00 15 MISSING PYRLS RECD 5,000.00 19 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -18,131.10 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:29 AM ESTIMATE NO. 20 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 10/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/26/05 LOCATION 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 43.000 64,500.00 224.000 336,000.00 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 0.050 750.00 1.000 15,000.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 7,500.00 6.000 9,000.00 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 0.060 8,700.00 1.000 145,000.00 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 0.060 1,800.00 1.000 30,000.00 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 62.800 1,130.40 175.450 3,158.10 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 5,200.00 130.200 520.80 1,408.200 5,632.80 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 4,320.00 107.500 258.00 1,727.700 4,146.48 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 2,002.00 6.950 152.90 108.390 2,384.58 S) 22 REMOVE ASPHALT CONCRETE DIKE M 0.5000 1,060.00 3,343.000 1,671.50 PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:29 AM ESTIMATE NO. 20 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 10/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 250.00 10.000 1,250.00 26 RESET ROADSIDE SIGN (METAL POST) EA 185.0000 9,250.00 7.000 1,295.00 41.000 7,585.00 27 RELOCATE ROADSIDE SIGN (METAL POST) EA 185.0000 555.00 1.000 185.00 3.000 555.00 28 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 600.00 -21.000 -3,150.00 3.000 450.00 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 2,450.00 100.000 35,000.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 293,400.00 92,849.640 278,548.92 S) 34 REMOVE CONCRETE M3 62.0000 212,040.00 2,504.013 155,248.81 35 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.060 4,500.00 1.000 75,000.00 36 REMOVE TREE EA 750.0000 28,500.00 54.000 40,500.00 S) 37 ROADWAY EXCAVATION M3 62.0000 364,560.00 2,496.934 154,809.91 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 2,730.00 130.000 16,900.00 S) 40 PRUNE EXISTING PLANTS EA 120.0000 13,200.00 77.000 9,240.00 S) 41 ROOT PRUNE EXISTING PLANTS EA 240.0000 26,400.00 9.000 2,160.00 77.000 18,480.00 S) 42 STRAW (EROSION CONTROL) TONN 2,702.0000 1,351.00 2.577 6,963.05 6.177 16,690.25 S) 43 FIBER (EROSION CONTROL) KG 0.7700 924.00 3,039.100 2,340.11 4,060.100 3,126.28 S) 44 COMPOST (EROSION CONTROL) M3 550.0000 2,640.00 1.804 992.20 6.064 3,335.20 S) 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1.0000 2.00 1.000 1.00 2.000 2.00 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 94.0000 4,512.00 72.240 6,790.56 112.610 10,585.34 S) 47 STABILIZING EMULSION (EROSION CONTROL) KG 3.3000 594.00 268.070 884.63 404.070 1,333.43 S) 48 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.060 300.00 1.000 5,000.00 S) 49 ROOT BARRIER (300 MM DEEP) M 6.0000 1,320.00 154.000 924.00 S) PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:29 AM ESTIMATE NO. 20 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 10/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,980.00 154.000 1,386.00 S) 51 CLASS 2 AGGREGATE BASE M3 22.0000 305,800.00 2,307.579 50,766.74 52 ASPHALT CONCRETE TONN 56.0000 3,572,800.00 -3,546.691 -198,614.70 66,310.751 3,713,402.06 53 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 94.00 7.980 7.98 REINFORCING FABRIC) 54 PAVEMENT REINFORCING FABRIC M2 1.1100 90,243.00 10,848.400 12,041.72 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 2,250.00 -82.711 -20,677.75 826.976 206,744.00 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 270.00 126.000 340.20 126.000 340.20 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 7,500.00 3,604.000 10,812.00 3,604.000 10,812.00 59 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.7500 2,145.00 1,625.000 4,468.75 1,625.000 4,468.75 60 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 27,000.00 1.044 156.60 94.658 14,198.70 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 -18.000 -4,230.00 26.000 6,110.00 64 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,000.00 1.000 125.00 1.000 125.00 EXISTING POST 65 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 900.0000 6,300.00 7.000 6,300.00 7.000 6,300.00 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 2,189.167 689,587.61 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 96.000 3,072.00 96.000 3,072.00 76 GUARD RAILING DELINEATOR EA 10.0000 510.00 93.000 930.00 93.000 930.00 PROGRAM CAS145 PAGE 4 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:29 AM ESTIMATE NO. 20 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 10/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 360.00 8.000 360.00 78 METAL BEAM GUARD RAILING (STEEL POST) M 74.0000 71,040.00 216.600 16,028.40 1,200.080 88,805.92 S) 79 BOLLARD EA 344.0000 7,224.00 21.000 7,224.00 80 END SECTION EA 75.0000 900.00 5.000 375.00 12.000 900.00 S) 81 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 S) 82 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 11,400.00 1.000 1,900.00 5.000 9,500.00 S) 83 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 5,250.00 3.000 2,250.00 6.000 4,500.00 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 42,880.00 168.670 5,397.44 1,339.980 42,879.36 S) 86 THERMOPLASTIC TRAFFIC STRIPE M 0.7600 36,480.00 20,922.600 15,901.18 42,195.630 32,068.68 S) (SPRAYABLE) 87 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 4,960.00 1,806.000 2,889.60 3,281.000 5,249.60 S) 88 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 12,384.00 1,285.000 4,112.00 3,370.000 10,784.00 S) 89 TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.950 4,750.00 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 0.950 23,750.00 S) 92 MODIFY SIGNAL (LOCATION 2) LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400.00 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 0.950 23,750.00 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 0.950 33,250.00 S) 97 MODIFY SIGNAL (LOCATION 5) LS 20,000.0000 20,000.00 0.950 19,000.00 S) 98 MODIFY SIGNAL (LOCATION 6) LS 15,000.0000 15,000.00 0.950 14,250.00 S) 99 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 120,000.0000 120,000.00 0.950 114,000.00 S) 00 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 120,000.0000 120,000.00 0.951 114,120.00 S) 01 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 0.950 76,000.00 S) 02 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 115,000.0000 115,000.00 0.950 109,250.00 S) 03 MODIFY LIGHTING LS 125,000.0000 125,000.00 0.150 18,750.00 0.950 118,750.00 S) PROGRAM CAS145 PAGE 5 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:29 AM ESTIMATE NO. 20 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 10/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 114,000.00 S) PROGRAM CAS145 PAGE 6 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 08:29 AM ESTIMATE NO. 20 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 10/20/05 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -22,930.63 7,288,708.88 ADJUSTMENT OF COMPENSATION 53,904.06 56,016.56 EXTRA WORK 190,760.17 930,324.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,733.60 8,275,050.05 05 MOBILIZATION LS 495,057.0000 495,057.00 1.000 495,057.00 ORIGINAL CONTRACT AMOUNT 9,158,158.00 TOTAL WORK COMPLETED 221,733.60 8,770,107.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,131.10 TOTAL 221,733.60 8,751,975.95 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 01/04/06 224 47 2 1 85% 82% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 31 DATE 10/26/05