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 01/24/07 EST. NO.01 TIME 11:45 AM R.E. NAME: WILSON, JENNIFER 05-491804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/24/07 EST. NO.01 TIME 11:45 AM R.E. NAME: WILSON, JENNIFER 05-491804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 05-SCR-152-T0.3/1.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY IN AND NEAR PO BOX 50085 WATSONVILLE FROM ROUTE 152 AND 1 WATSONVILLE, CA 95077-5085 SEPARATION TO BEVERLY DRIVE NORTH FED. AID NO. ACST-P152(69)E ,P-P152(69)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 METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 560,000.00 6.000 21,000.00 6.000 21,000.00 03 TEMPORARY FENCE (TYPE ESA) M 29.0000 8,700.00 0.000 0.00 S) 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.000 0.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.040 1,000.00 0.040 1,000.00 06 TEMPORARY FIBER ROLL M 10.0000 6,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 7,500.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 7,500.00 0.000 0.00 09 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 651,238.0000 651,238.00 0.040 26,049.52 0.040 26,049.52 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.040 1,040.00 0.040 1,040.00 S) 13 ABANDON CULVERT M 40.0000 4,800.00 0.000 0.00 14 REMOVE METAL BEAM GUARD RAILING M 21.0000 5,040.00 0.000 0.00 S) 15 REMOVE ASPHALT CONCRETE DIKE M 5.0000 7,100.00 0.000 0.00 16 REMOVE INLET EA 1,000.0000 2,000.00 0.000 0.00 17 RESET MAILBOX EA 175.0000 2,800.00 8.000 1,400.00 8.000 1,400.00 18 RESET ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 19 ADJUST INLET EA 3,500.0000 14,000.00 0.000 0.00 20 ADJUST MANHOLE TO GRADE EA 900.0000 144,000.00 0.000 0.00 21 ADJUST UTILITY COVER TO GRADE EA 850.0000 178,500.00 0.000 0.00 22 MODIFY INLET EA 8,500.0000 8,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 635,000.00 0.000 0.00 S) 24 REMOVE CONCRETE M3 200.0000 200,000.00 0.000 0.00 25 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 26 ROADWAY EXCAVATION M3 100.0000 78,000.00 0.000 0.00 27 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 12,350.00 0.000 0.00 28 FIBER (EROSION CONTROL) KG 2.0000 800.00 0.000 0.00 S) 29 COMPOST (EROSION CONTROL) M3 500.0000 1,000.00 0.000 0.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 74.0000 1,480.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 13.0000 624.00 0.000 0.00 S) 32 CLASS 2 AGGREGATE BASE M3 170.0000 222,700.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TONN 109.0000 2,714,100.00 0.000 0.00 34 PLACE ASPHALT CONCRETE DIKE M 5.0000 7,100.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 24,000.00 0.000 0.00 AREA) 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 61,600.00 0.000 0.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 6,500.0000 90,350.00 1.200 7,800.00 1.200 7,800.00 F) 38 300 MM ALTERNATIVE PIPE CULVERT M 650.0000 6,500.00 0.000 0.00 39 450 MM ALTERNATIVE PIPE CULVERT M 650.0000 39,000.00 14.100 9,165.00 14.100 9,165.00 40 600 MM REINFORCED CONCRETE PIPE M 900.0000 2,160.00 0.000 0.00 41 300 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0.00 42 MANHOLE (TYPE A) EA 5,500.0000 5,500.00 0.000 0.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 2,000.0000 4,000.00 0.000 0.00 44 MINOR CONCRETE (MISCELLANEOUS M3 1,010.0000 1,010,000.00 0.000 0.00 CONSTRUCTION) 45 MINOR CONCRETE (DECORATIVE SIDEWALK) M2 200.0000 162,000.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL KG 5.0000 3,895.00 108.000 540.00 108.000 540.00 SF) 47 METAL BEAM GUARD RAILING (STEEL POST) M 88.0000 22,880.00 0.000 0.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,175.0000 4,350.00 0.000 0.00 S) 49 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 74,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 2,068.00 0.000 0.00 S) (SPRAYABLE) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,370.00 0.000 0.00 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,440.00 0.000 0.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 3,280.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 11,070.00 0.000 0.00 S) 55 INDUCTIVE LOOP DETECTOR LS 400,000.0000 400,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,494.52 74,494.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,494.52 74,494.52 56 MOBILIZATION LS 180,000.0000 180,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,695,695.00 TOTAL WORK COMPLETED 74,494.52 74,494.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,494.52 74,494.52 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 10/11/06 160 01/02/07 01/02/07 08/28/07 6 0 0 0 1% 4% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 01/24/07