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 07/25/07 EST. NO.07 TIME 12:46 PM 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 0001 1,099.22 E.W. @ F.A.(+) 052307 N 501021 0004 1,521.52 052907 N 501022 0006 1,637.04 053007 N 501023 0007 1,439.54 053107 N 501007 0008 1,851.16 053107 N 501024 0009 1,240.16 060207 N 501025 0010 2,221.19 060407 N 501026 0011 1,285.53 060607 N 501027 0012 1,578.59 060807 N 501028 0014 1,864.84 060807 N 501060 0023 241.55 043007 N 501056 0031 2,792.49 050807 N 501009 0032 2,769.82 050907 N 501010 0033 122.30 050907 N 501011 0035 982.28 051007 N 501013 0037 1,547.36 051207 N 501015 0042 1,162.04 051607 N 501018 0043 1,828.78 051707 N 501019 0046 1,145.08 052207 N 501020 0052 216.15 033007 N 501043 0060 221.94 061107 N 501063 0061 206.32 060407 N 501061 0065 2,974.82 051407 N 501065 003 0005 4,692.00 E.W. @ F.A.(+) 032007 N 505004 0006 5,515.38 032107 N 505005 0007 6,583.95 032207 N 505006 0008 6,244.55 032307 N 505007 0009 989.64 020207 N 503008 0010 247.41 021407 N 503009 0011 1,114.09 022107 N 503010 0012 653.10 031407 N 503012 0013 568.91 031907 N 503013 0014 840.38 032007 N 503014 0016 472.10 041107 N 503018 0017 603.23 042407 N 503019 0018 645.47 042607 N 503020 0019 555.54 042707 N 503021 0020 416.66 050207 N 503024 0021 1,715.78 050907 N 503026 0022 2,710.78 051007 N 503027 0024 321.11 012507 N 503003 0025 589.21 012607 N 503004 0027 436.04 012407 N 503001 0028 202.59 020107 N 503007 0029 474.19 051107 N 503028 0031 1,152.22 012507 N 503002 0032 767.73 012907 N 503005 0033 607.56 030207 N 503011 0034 741.16 032207 N 503015 0036 1,685.51 050107 N 503022 0037 1,695.53 050207 N 503023 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/07 EST. NO.07 TIME 12:46 PM 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 --------------------------------------------------------------------------- 75,191.54 TOTAL THIS ESTIMATE 150,552.36 TOTAL PREVIOUS ESTIMATE 225,743.90 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 07/25/07 EST. NO.07 TIME 12:46 PM R.E. NAME: WILSON, JENNIFER 05-491804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 12:46 PM ESTIMATE NO. 07 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 07/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/25/07 LOCATION RERUN 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 560,000.00 17.000 59,500.00 116.000 406,000.00 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 0.740 18,500.00 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 0.120 1,200.00 0.740 7,400.00 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 0.060 39,074.28 0.960 625,188.48 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.060 1,560.00 0.960 24,960.00 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 1,419.000 7,095.00 16 REMOVE INLET EA 1,000.0000 2,000.00 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 19 ADJUST INLET EA 3,500.0000 14,000.00 4.000 14,000.00 20 ADJUST MANHOLE TO GRADE EA 900.0000 144,000.00 106.000 95,400.00 21 ADJUST UTILITY COVER TO GRADE EA 850.0000 178,500.00 110.000 93,500.00 22 MODIFY INLET EA 8,500.0000 8,500.00 1.000 8,500.00 PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 12:46 PM ESTIMATE NO. 07 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 07/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 635,000.00 119,359.998 596,799.99 S) 24 REMOVE CONCRETE M3 200.0000 200,000.00 985.744 197,148.80 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 12,350.00 190.000 12,350.00 190.000 12,350.00 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 2,714,100.00 114.280 12,456.52 26,990.630 2,941,978.67 34 PLACE ASPHALT CONCRETE DIKE M 5.0000 7,100.00 1,391.000 6,955.00 1,391.000 6,955.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 24,000.00 66.545 6,654.50 296.601 29,660.10 AREA) 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 61,600.00 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 9.461 9,555.61 1,190.816 1,202,724.16 CONSTRUCTION) 45 MINOR CONCRETE (DECORATIVE SIDEWALK) M2 200.0000 162,000.00 716.260 143,252.00 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 12:46 PM ESTIMATE NO. 07 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 07/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.190 76,000.00 0.650 260,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 12:46 PM ESTIMATE NO. 07 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 07/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,305.91 7,246,456.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,191.54 225,743.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,497.45 7,472,200.53 56 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 7,695,695.00 TOTAL WORK COMPLETED 303,497.45 7,652,200.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 293,497.45 7,642,200.53 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 09/18/07 119 12 0 0 89% 74% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07