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 09/24/07 EST. NO.09 TIME 01:50 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 0034 1,331.44 E.W. @ F.A.(+) 051007 N 501012 0040 2,762.98 051507 N 501017 0041 1,641.49 051607 N 501001 003 0026 366.71 E.W. @ F.A.(+) 013007 N 503006 0044 10,029.91 040407 N 505015 0056 691.88 080107 N 511002 0058 1,513.08 081407 N 511004 0059 693.12 081507 N 511005 006 0001 145,182.00 E.W. @ L.S.(+) 091707 N 1 0 164,212.61 TOTAL THIS ESTIMATE 225,743.90 TOTAL PREVIOUS ESTIMATE 389,956.51 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 09/24/07 EST. NO.09 TIME 01:50 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 REL EST #7 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 01:50 PM ESTIMATE NO. 09 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 09/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/24/07 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 3,500.0000 560,000.00 13.000 45,500.00 150.000 525,000.00 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 1.000 25,000.00 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 1.000 10,000.00 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 1.000 651,238.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 1.000 26,000.00 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 01:50 PM ESTIMATE NO. 09 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 09/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 635,000.00 119,359.998 596,799.99 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 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 26,990.630 2,941,978.67 34 PLACE ASPHALT CONCRETE DIKE M 5.0000 7,100.00 1,391.000 6,955.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 24,000.00 296.601 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 53.000 34,450.00 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 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 22,880.00 236.200 20,785.60 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,175.0000 4,350.00 2.000 4,350.00 S) 49 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 74,500.00 1,560.780 78,039.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 01:50 PM ESTIMATE NO. 09 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 09/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,966.400 3,986.56 S) (SPRAYABLE) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,370.00 7,286.400 7,286.40 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,440.00 3,552.690 7,105.38 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 3,280.00 7,716.300 3,086.52 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 11,070.00 2,796.000 12,582.00 S) 55 INDUCTIVE LOOP DETECTOR LS 400,000.0000 400,000.00 0.034 13,600.00 0.805 322,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491804 TIME 01:50 PM ESTIMATE NO. 09 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 09/20/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,100.00 7,591,702.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 164,212.61 389,956.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,312.61 7,981,659.12 56 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 7,695,695.00 TOTAL WORK COMPLETED 226,312.61 8,161,659.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,312.61 8,161,659.12 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 09/25/07 161 13 8 0 95% 96% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 09/24/07