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 06/20/07 EST. NO.06 TIME 10:40 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 --------------------------------------------------------------------------- 001 0002 157.78 E.W. @ F.A.(+) 012407 N 501032 0003 2,397.34 052907 N 501005 0013 210.36 031907 N 501033 0015 157.78 032007 N 501034 0016 210.36 032107 N 501035 0017 210.36 032207 N 501036 0018 210.36 032307 N 501037 0019 147.18 042307 N 501052 0020 147.18 042407 N 501053 0021 170.32 042507 N 501054 0022 147.18 042607 N 501055 0024 147.18 050107 N 501057 0025 426.54 011607 N 501030 0026 164.43 041807 N 501050 0027 147.18 041907 N 501051 0028 147.18 050307 N 501058 0029 69.45 050407 N 501059 0030 1,514.31 050707 N 501008 0038 113.74 011707 N 501031 0044 113.74 052107 N 501003 0045 1,979.27 052207 N 501004 0047 210.36 032607 N 501038 0048 210.36 032707 N 501039 0049 105.19 032807 N 501040 0050 105.19 032907 N 501041 0051 157.78 033007 N 501042 0053 105.19 040207 N 501044 0054 105.19 040407 N 501045 0055 68.76 040907 N 501046 0056 102.43 041007 N 501047 0057 105.18 011507 N 501029 0058 204.87 041607 N 501048 0059 164.30 041707 N 501049 10,634.02 TOTAL THIS ESTIMATE 139,918.34 TOTAL PREVIOUS ESTIMATE 150,552.36 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 06/20/07 EST. NO.06 TIME 10:40 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 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 10:40 AM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 05-SCR-152-T0.3/1.9 ----------------- GRANITE CONSTRUCTION IN SANTA CRUZ COUNTY IN AND NEAR PO BOX 720 WATSONVILLE FROM ROUTE 152 AND 1 WATSONVILLE, CA 95077 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 0.250 1,250.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 560,000.00 19.000 66,500.00 99.000 346,500.00 03 TEMPORARY FENCE (TYPE ESA) M 29.0000 8,700.00 294.000 8,526.00 S) 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.120 3,000.00 0.620 15,500.00 06 TEMPORARY FIBER ROLL M 10.0000 6,500.00 225.000 2,250.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 7,500.00 5.000 7,500.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 7,500.00 30.000 3,000.00 09 STREET SWEEPING LS 10,000.0000 10,000.00 0.620 6,200.00 0.620 6,200.00 10 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 651,238.0000 651,238.00 0.400 260,495.20 0.900 586,114.20 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.400 10,400.00 0.900 23,400.00 S) 13 ABANDON CULVERT M 40.0000 4,800.00 119.600 4,784.00 14 REMOVE METAL BEAM GUARD RAILING M 21.0000 5,040.00 262.130 5,504.73 S) 15 REMOVE ASPHALT CONCRETE DIKE M 5.0000 7,100.00 1,201.000 6,005.00 1,419.000 7,095.00 16 REMOVE INLET EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000.00 17 RESET MAILBOX EA 175.0000 2,800.00 16.000 2,800.00 18 RESET ROADSIDE SIGN EA 150.0000 900.00 6.000 900.00 6.000 900.00 19 ADJUST INLET EA 3,500.0000 14,000.00 4.000 14,000.00 20 ADJUST MANHOLE TO GRADE EA 900.0000 144,000.00 50.500 45,450.00 106.000 95,400.00 21 ADJUST UTILITY COVER TO GRADE EA 850.0000 178,500.00 48.000 40,800.00 110.000 93,500.00 22 MODIFY INLET EA 8,500.0000 8,500.00 1.000 8,500.00 PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 10:40 AM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,977.670 279,888.35 119,359.998 596,799.99 S) 24 REMOVE CONCRETE M3 200.0000 200,000.00 0.750 150.00 985.744 197,148.80 25 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 26 ROADWAY EXCAVATION M3 100.0000 78,000.00 784.440 78,444.00 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 1,213.330 206,266.10 33 ASPHALT CONCRETE (TYPE A) TONN 109.0000 2,714,100.00 16,087.995 1,753,591.46 26,876.350 2,929,522.15 34 PLACE ASPHALT CONCRETE DIKE M 5.0000 7,100.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 24,000.00 230.056 23,005.60 AREA) 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 61,600.00 34.939 38,432.90 50.286 55,314.60 37 MINOR CONCRETE (MINOR STRUCTURE) M3 6,500.0000 90,350.00 13.900 90,350.00 F) 38 300 MM ALTERNATIVE PIPE CULVERT M 650.0000 6,500.00 9.400 6,110.00 39 450 MM ALTERNATIVE PIPE CULVERT M 650.0000 39,000.00 67.100 43,615.00 40 600 MM REINFORCED CONCRETE PIPE M 900.0000 2,160.00 2.400 2,160.00 41 300 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000.00 42 MANHOLE (TYPE A) EA 5,500.0000 5,500.00 1.000 5,500.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 2,000.0000 4,000.00 2.000 4,000.00 44 MINOR CONCRETE (MISCELLANEOUS M3 1,010.0000 1,010,000.00 0.739 746.39 1,181.355 1,193,168.55 CONSTRUCTION) 45 MINOR CONCRETE (DECORATIVE SIDEWALK) M2 200.0000 162,000.00 4.953 990.60 716.260 143,252.00 46 MISCELLANEOUS IRON AND STEEL KG 5.0000 3,895.00 779.000 3,895.00 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 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 10:40 AM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.180 72,000.00 0.460 184,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 10:40 AM ESTIMATE NO. 06 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 06/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,587,799.90 7,018,150.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,634.02 150,552.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,598,433.92 7,168,703.08 56 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 7,695,695.00 TOTAL WORK COMPLETED 2,598,433.92 7,348,703.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,598,433.92 7,348,703.08 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 01/11/07 01/11/07 09/17/07 99 11 0 0 88% 62% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 06/20/07