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 11/14/05 EST. NO.21 TIME 11:38 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 --------------------------------------------------------------------------- 015 0001 89,699.20 A.C. @ U.P.(+) 110805 N 1 0 020 0001 83,353.00 E.W. @ L.S.(+) 100405 N 1 0 021 0001 1,401,249.30 A.C. @ F.A.(+) 111105 N 1 0 023 0001 462,059.99 A.C. @ F.A.(+) 111105 N 1 0 2,036,361.49 TOTAL THIS ESTIMATE 986,341.17 TOTAL PREVIOUS ESTIMATE 3,022,702.66 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 11/14/05 EST. NO.21 TIME 11:38 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 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 11/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 11:38 AM ESTIMATE NO. 21 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 11/14/05 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 405,000.00 224.000 336,000.00 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 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 0.250 18,750.00 1.000 75,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 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 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 3,240.00 175.450 3,158.10 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 5,200.00 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 1,727.700 4,146.48 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 2,002.00 108.390 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 11/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 11:38 AM ESTIMATE NO. 21 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 11/14/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 1,250.00 26 RESET ROADSIDE SIGN (METAL POST) EA 185.0000 9,250.00 41.000 7,585.00 27 RELOCATE ROADSIDE SIGN (METAL POST) EA 185.0000 555.00 3.000 555.00 28 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 600.00 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 0.000 0.00 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 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 3,383.070 209,750.34 5,880.004 364,560.25 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 77.000 18,480.00 S) 42 STRAW (EROSION CONTROL) TONN 2,702.0000 1,351.00 6.177 16,690.25 S) 43 FIBER (EROSION CONTROL) KG 0.7700 924.00 4,060.100 3,126.28 S) 44 COMPOST (EROSION CONTROL) M3 550.0000 2,640.00 6.064 3,335.20 S) 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1.0000 2.00 2.000 2.00 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 94.0000 4,512.00 112.610 10,585.34 S) 47 STABILIZING EMULSION (EROSION CONTROL) KG 3.3000 594.00 404.070 1,333.43 S) 48 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 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 11/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 11:38 AM ESTIMATE NO. 21 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 11/14/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2,250.00 826.976 206,744.00 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 58 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 7,500.00 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 60 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 27,000.00 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 26.000 6,110.00 64 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,000.00 1.000 125.00 EXISTING POST 65 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 900.0000 6,300.00 7.000 6,300.00 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 0.000 0.00 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 76 GUARD RAILING DELINEATOR EA 10.0000 510.00 93.000 930.00 PROGRAM CAS145 PAGE 4 DATE 11/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 11:38 AM ESTIMATE NO. 21 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 11/14/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 78 METAL BEAM GUARD RAILING (STEEL POST) M 74.0000 71,040.00 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 12.000 900.00 S) 81 TERMINAL SYSTEM (TYPE ET) EA 2,700.0000 2,700.00 1.000 2,700.00 S) 82 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 11,400.00 5.000 9,500.00 S) 83 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 5,250.00 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 1,339.980 42,879.36 S) 86 THERMOPLASTIC TRAFFIC STRIPE M 0.7600 36,480.00 42,195.630 32,068.68 S) (SPRAYABLE) 87 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 4,960.00 3,281.000 5,249.60 S) 88 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 12,384.00 3,370.000 10,784.00 S) 89 TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 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 0.050 1,250.00 1.000 25,000.00 S) 92 MODIFY SIGNAL (LOCATION 2) LS 12,000.0000 12,000.00 0.010 120.00 0.210 2,520.00 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 0.050 1,250.00 1.000 25,000.00 S) 95 MODIFY SIGNAL (LOCATION 9) LS 40,000.0000 40,000.00 0.120 4,800.00 0.620 24,800.00 S) 96 MODIFY SIGNAL (LOCATION 4) LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 S) 97 MODIFY SIGNAL (LOCATION 5) LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 S) 98 MODIFY SIGNAL (LOCATION 6) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 S) 99 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000.00 S) 00 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 120,000.0000 120,000.00 0.049 5,880.00 1.000 120,000.00 S) 01 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 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 0.050 6,250.00 1.000 125,000.00 S) PROGRAM CAS145 PAGE 5 DATE 11/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 11:38 AM ESTIMATE NO. 21 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 11/14/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 6,000.00 1.000 120,000.00 S) PROGRAM CAS145 PAGE 6 DATE 11/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491504 TIME 11:38 AM ESTIMATE NO. 21 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 11/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -700,336.19 6,588,372.69 ADJUSTMENT OF COMPENSATION 1,953,008.49 2,009,025.05 EXTRA WORK 83,353.00 1,013,677.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,336,025.30 9,611,075.35 05 MOBILIZATION LS 495,057.0000 495,057.00 1.000 495,057.00 ORIGINAL CONTRACT AMOUNT 9,158,158.00 TOTAL WORK COMPLETED 1,336,025.30 10,106,132.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,131.10 TOTAL 1,336,025.30 10,088,001.25 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 01/06/06 240 47 0 1 91% 89% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/05