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 12/26/07 EST. NO.03 TIME 08:45 AM R.E. NAME: ROSS MCGOWAN 05-491904 --------------------------------------------------------------------------- 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 295.73 E.W. @ F.A.(+) 102507 N 627R 0 005 0001 195.70 E.W. @ F.A.(+) 101707 N 624 0 491.43 TOTAL THIS ESTIMATE 6,279.86 TOTAL PREVIOUS ESTIMATE 6,771.29 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 12/26/07 EST. NO.03 TIME 08:45 AM R.E. NAME: ROSS MCGOWAN 05-491904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:45 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 05-SLO-1-L16.7/18.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN P O BOX 50085 SAN LUIS OBISPO FROM WALNUT STREET WATSONVILLE CA 95077 TO 0.1 KM NORTH OF WESTMONT DRIVE FED. AID NO. ACST-P001(534)E ,P-P001(534)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 4,680.00 0.000 0.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.090 450.00 0.450 2,250.00 03 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.040 84.00 0.680 1,428.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM EA 125.0000 625.00 3.000 375.00 5.000 625.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 7.000 1,050.00 06 STREET SWEEPING LS 7,500.0000 7,500.00 0.090 675.00 0.450 3,375.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,500.0000 8,500.00 0.090 765.00 0.450 3,825.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.050 200.00 0.650 2,600.00 S) 09 TRAFFIC CONTROL SYSTEM LS 79,119.7500 79,119.75 0.090 7,120.78 0.450 35,603.89 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.090 1,350.00 0.450 6,750.00 S) 11 ABANDON CULVERT M 200.0000 200.00 0.000 0.00 12 ABANDON SEWER CLEANOUT EA 100.0000 200.00 0.000 0.00 13 REMOVE ENTRANCE TAPER EA 100.0000 100.00 1.000 100.00 1.000 100.00 14 REMOVE ASPHALT CONCRETE SIDEWALK M2 4.0000 520.00 128.000 512.00 128.000 512.00 15 REMOVE ASPHALT CONCRETE DIKE M 2.0000 760.00 120.000 240.00 120.000 240.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 13.0000 9,490.00 0.000 0.00 17 RESET MARKER EA 52.0000 52.00 0.000 0.00 18 RESET ROADSIDE SIGN (ONE POST) EA 230.0000 5,980.00 0.000 0.00 19 RESET ROADSIDE SIGN (TWO POST) EA 165.0000 330.00 0.000 0.00 20 RESET HYDRANT EA 650.0000 1,950.00 0.000 0.00 21 ADJUST MONUMENT TO GRADE EA 625.0000 5,000.00 0.000 0.00 22 ADJUST FRAME AND COVER TO GRADE EA 665.0000 31,920.00 7.000 4,655.00 7.000 4,655.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:45 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET GRATE TO GRADE EA 275.0000 3,025.00 0.000 0.00 24 ADJUST PULL BOX EA 250.0000 500.00 2.000 500.00 2.000 500.00 25 MODIFY INLET EA 2,950.0000 2,950.00 0.000 0.00 26 MODIFY SEWER MANHOLE EA 900.0000 8,100.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.6000 113,040.00 0.000 0.00 S) 28 REMOVE CONCRETE M3 200.0000 72,000.00 34.340 6,868.00 251.530 50,306.00 29 REMOVE CONCRETE (CHANNEL) M 20.0000 800.00 0.000 0.00 30 REMOVE CONCRETE SLOPE PROTECTION M3 200.0000 420.00 2.100 420.00 2.100 420.00 31 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.640 9,600.00 1.000 15,000.00 32 ROADWAY EXCAVATION M3 49.0000 19,600.00 295.000 14,455.00 295.000 14,455.00 33 STRUCTURE BACKFILL (SLURRY CEMENT) M3 850.0000 850.00 0.000 0.00 34 DECOMPOSED GRANITE M3 400.0000 2,400.00 3.960 1,584.00 35 IMPORTED BORROW M3 30.0000 14,100.00 492.000 14,760.00 36 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.0000 4,320.00 0.000 0.00 37 HIGHWAY PLANTING LS 2,100.0000 2,100.00 0.000 0.00 S) 38 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.610 3,050.00 S) 39 ROOT PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 40 EROSION CONTROL (BLANKET) M2 8.0000 2,720.00 0.000 0.00 S) 41 FIBER (EROSION CONTROL) KG 3.2000 896.00 0.000 0.00 S) 42 FIBER ROLLS M 53.0000 5,300.00 0.000 0.00 S) 43 COMPOST (EROSION CONTROL) M3 400.0000 800.00 0.000 0.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 250.00 0.000 0.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 640.00 0.000 0.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 240.00 0.000 0.00 S) 47 PLANT ESTABLISHMENT WORK LS 3,150.0000 3,150.00 0.000 0.00 S) 48 IRRIGATION SYSTEM LS 4,350.0000 4,350.00 0.000 0.00 S) 49 CLASS 1 AGGREGATE SUBBASE M3 145.0000 55,100.00 5.110 740.95 PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:45 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 100.0000 828,000.00 0.000 0.00 51 PAVING ASPHALT (BINDER-PAVEMENT TONN 575.0000 6,325.00 0.000 0.00 REINFORCING FABRIC) 52 PAVEMENT REINFORCING FABRIC M2 1.0000 23,400.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 14.0000 420.00 0.000 0.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 4,480.00 0.000 0.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 14.0000 322.00 0.000 0.00 56 ASPHALTIC EMULSION (PAINT BINDER) TONN 495.0000 9,900.00 0.000 0.00 57 REPLACE CONCRETE PAVEMENT M3 825.0000 660,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 29,120.00 4.930 15,776.00 6.750 21,600.00 F) 59 FURNISH SINGLE SHEET ALUMINUM SIGN M2 210.0000 294.00 0.000 0.00 (1.6 MM-UNFRAMED) 60 ROADSIDE SIGN - ONE POST EA 280.0000 1,120.00 0.000 0.00 61 PAINT CURB (2-COAT) M 5.0000 750.00 0.000 0.00 62 450 MM ALTERNATIVE PIPE CULVERT M 541.0000 43,821.00 8.600 4,652.60 17.180 9,294.38 63 600 MM ALTERNATIVE PIPE CULVERT M 964.0000 12,532.00 13.110 12,638.04 13.110 12,638.04 64 DRAINAGE INLET MARKER EA 27.0000 459.00 0.000 0.00 65 450 MM ALTERNATIVE FLARED END SECTION EA 565.0000 2,260.00 0.000 0.00 66 600 MM ALTERNATIVE FLARED END SECTION EA 1,060.0000 1,060.00 0.000 0.00 67 ROCK SLOPE PROTECTION M3 420.0000 4,200.00 6.120 2,570.40 9.120 3,830.40 (FACING, METHOD B) 68 ROCK SLOPE PROTECTION FABRIC M2 3.0000 135.00 40.000 120.00 40.000 120.00 69 MINOR CONCRETE (MISCELLANEOUS M3 950.0000 532,000.00 75.340 71,573.00 281.530 267,453.50 CONSTRUCTION) 70 MINOR CONCRETE (STAMPED CONCRETE) M2 142.0000 4,970.00 0.000 0.00 71 MISCELLANEOUS IRON AND STEEL KG 2.5000 2,165.00 278.000 695.00 494.000 1,235.00 F) 72 SURVEY MONUMENT EA 1,020.0000 1,020.00 0.000 0.00 73 METAL BEAM GUARD RAILING (STEEL POST) M 140.0000 5,320.00 0.000 0.00 S) 74 HANDRAILING M 490.0000 10,290.00 4.000 1,960.00 4.000 1,960.00 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 0.000 0.00 S) 76 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 24,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:45 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,050.00 0.000 0.00 S) (SPRAYABLE) 78 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,575.00 0.000 0.00 S) 79 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 2,520.00 0.000 0.00 S) 80 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 113.75 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 2,025.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 82 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 1,017.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 83 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,800.00 0.000 0.00 S) 84 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,480.00 0.000 0.00 S) 85 MODIFY SIGNAL (LOCATION 1) LS 51,200.0000 51,200.00 0.000 0.00 S) 86 MODIFY SIGNAL (LOCATION 2) LS 23,800.0000 23,800.00 0.000 0.00 S) 87 MODIFY SIGNAL (LOCATION 3) LS 26,900.0000 26,900.00 0.000 0.00 S) 88 MODIFY SIGNAL (LOCATION 4) LS 36,900.0000 36,900.00 0.100 3,690.00 S) 89 MODIFY SIGNAL (LOCATION 5) LS 11,200.0000 11,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:45 AM ESTIMATE NO. 03 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,354.82 489,401.16 ADJUSTMENT OF COMPENSATION 0.00 1,575.00 EXTRA WORK 491.43 5,196.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,846.25 496,172.45 90 MOBILIZATION LS 315,000.0000 315,000.00 0.750 236,250.00 ORIGINAL CONTRACT AMOUNT 3,229,912.00 TOTAL WORK COMPLETED 158,846.25 732,422.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 148,846.25 722,422.45 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 08/09/07 285 08/24/07 08/24/07 06/03/08 71 10 4 15 22% 34% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07