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 09/23/08 EST. NO.12 TIME 02:16 PM 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 0013 363.78 E.W. @ F.A.(+) 050108 N 926 0 0015 157.26 072108 N SSS1 0 0016 712.01 071608 N 998 0 0017 794.84 072308 N 1002 0 0018 534.64 072008 N 999 0 0019 1,833.93 073108 N 1069 0 0020 1,284.84 073008 N 1068 0 0023 240.84 072808 N 1005 0 0025 240.84 072208 N 1001 0 0026 389.88 072108 N 1000 0 0027 1,267.70 072508 N 1004 0 007 0032 1,168.50 E.W. @ F.A.(+) 072808 N 1007 0 010 0021 759.00 E.W. @ F.A.(+) 011908 N 996 0 012 0001 1,264.74 E.W. @ F.A.(+) 022008 N 3296 0 0002 1,382.25 021908 N 3295 0 0003 2,682.37 022108 N 3297 0 0004 980.61 030308 N 3261 0 0005 1,032.29 020608 N 3289 0 0006 92.58 072408 N 3034 0 0007 88.64 072208 N 3035 0 0008 119.32 080508 N 3036 0 0010 43,423.80 A.C. @ L.S.(+) 091808 N CCO120 016 0027 81.90 E.W. @ F.A.(+) 042308 N 934 0 0027-1 -81.90 042308 N 934 0 DAO CORRECTING ENTRY 0027-2 35.83 042308 N 934 0 DAO CORRECTING ENTRY 0028 35.83 042208 N 933 0 021 0002 21,835.05 E.W. @ F.A.(+) 043008 N 920 0 022 0001 75,214.03 A.C. @ U.P.(+) 090308 N CCO220 157,935.40 TOTAL THIS ESTIMATE 280,701.41 TOTAL PREVIOUS ESTIMATE 438,636.81 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 09/23/08 EST. NO.12 TIME 02:16 PM 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 MISSING PYRLS RECD 10,000.00 04 MISS PYRLS -10,000.00 10 MISS PYRLS -10,000.00 11 REL EST #10 10,000.00 12 REL EST #11 ERROR 10,000.00 12 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 02:16 PM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/23/08 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 0.050 250.00 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.050 105.00 1.000 2,100.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM EA 125.0000 625.00 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 0.050 375.00 1.000 7,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,500.0000 8,500.00 0.050 425.00 1.000 8,500.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 79,119.7500 79,119.75 0.050 3,955.99 1.000 79,119.75 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 S) 11 ABANDON CULVERT M 200.0000 200.00 1.000 200.00 12 ABANDON SEWER CLEANOUT EA 100.0000 200.00 2.000 200.00 13 REMOVE ENTRANCE TAPER EA 100.0000 100.00 1.000 100.00 14 REMOVE ASPHALT CONCRETE SIDEWALK M2 4.0000 520.00 128.000 512.00 15 REMOVE ASPHALT CONCRETE DIKE M 2.0000 760.00 387.000 774.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 13.0000 9,490.00 375.000 4,875.00 17 RESET MARKER EA 52.0000 52.00 1.000 52.00 1.000 52.00 18 RESET ROADSIDE SIGN (ONE POST) EA 230.0000 5,980.00 32.000 7,360.00 19 RESET ROADSIDE SIGN (TWO POST) EA 165.0000 330.00 2.000 330.00 20 RESET HYDRANT EA 650.0000 1,950.00 0.000 0.00 21 ADJUST MONUMENT TO GRADE EA 625.0000 5,000.00 4.000 2,500.00 22 ADJUST FRAME AND COVER TO GRADE EA 665.0000 31,920.00 4.000 2,660.00 48.000 31,920.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 02:16 PM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,000.00 25 MODIFY INLET EA 2,950.0000 2,950.00 1.000 2,950.00 26 MODIFY SEWER MANHOLE EA 900.0000 8,100.00 5.000 4,500.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.6000 113,040.00 40,451.000 145,623.60 S) 28 REMOVE CONCRETE M3 200.0000 72,000.00 441.390 88,278.00 29 REMOVE CONCRETE (CHANNEL) M 20.0000 800.00 35.000 700.00 30 REMOVE CONCRETE SLOPE PROTECTION M3 200.0000 420.00 2.100 420.00 31 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 32 ROADWAY EXCAVATION M3 49.0000 19,600.00 744.470 36,479.03 33 STRUCTURE BACKFILL (SLURRY CEMENT) M3 850.0000 850.00 1.000 850.00 34 DECOMPOSED GRANITE M3 400.0000 2,400.00 5.080 2,032.00 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 60.000 2,160.00 37 HIGHWAY PLANTING LS 2,100.0000 2,100.00 1.000 2,100.00 S) 38 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 39 ROOT PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 40 EROSION CONTROL (BLANKET) M2 8.0000 2,720.00 340.000 2,720.00 S) 41 FIBER (EROSION CONTROL) KG 3.2000 896.00 525.000 1,680.00 S) 42 FIBER ROLLS M 53.0000 5,300.00 100.000 5,300.00 S) 43 COMPOST (EROSION CONTROL) M3 400.0000 800.00 3.150 1,260.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 250.00 1.000 250.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 640.00 14.000 1,120.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 240.00 45.500 455.00 S) 47 PLANT ESTABLISHMENT WORK LS 3,150.0000 3,150.00 1.000 3,150.00 S) 48 IRRIGATION SYSTEM LS 4,350.0000 4,350.00 1.000 4,350.00 S) 49 CLASS 1 AGGREGATE SUBBASE M3 145.0000 55,100.00 209.440 30,368.80 PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 02:16 PM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,723.460 572,346.00 51 PAVING ASPHALT (BINDER-PAVEMENT TONN 575.0000 6,325.00 7.200 4,140.00 REINFORCING FABRIC) 52 PAVEMENT REINFORCING FABRIC M2 1.0000 23,400.00 23,246.000 23,246.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 14.0000 420.00 30.000 420.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 4,480.00 364.000 5,096.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 14.0000 322.00 23.000 322.00 56 ASPHALTIC EMULSION (PAINT BINDER) TONN 495.0000 9,900.00 2.000 990.00 57 REPLACE CONCRETE PAVEMENT M3 825.0000 660,000.00 362.020 298,666.50 (RAPID STRENGTH CONCRETE) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 29,120.00 9.680 30,976.00 F) 59 FURNISH SINGLE SHEET ALUMINUM SIGN M2 210.0000 294.00 1.400 294.00 1.400 294.00 (1.6 MM-UNFRAMED) 60 ROADSIDE SIGN - ONE POST EA 280.0000 1,120.00 4.000 1,120.00 4.000 1,120.00 61 PAINT CURB (2-COAT) M 5.0000 750.00 136.000 680.00 136.000 680.00 62 450 MM ALTERNATIVE PIPE CULVERT M 541.0000 43,821.00 66.680 36,073.88 63 600 MM ALTERNATIVE PIPE CULVERT M 964.0000 12,532.00 13.110 12,638.04 64 DRAINAGE INLET MARKER EA 27.0000 459.00 17.000 459.00 17.000 459.00 65 450 MM ALTERNATIVE FLARED END SECTION EA 565.0000 2,260.00 2.000 1,130.00 66 600 MM ALTERNATIVE FLARED END SECTION EA 1,060.0000 1,060.00 1.000 1,060.00 67 ROCK SLOPE PROTECTION M3 420.0000 4,200.00 11.600 4,872.00 (FACING, METHOD B) 68 ROCK SLOPE PROTECTION FABRIC M2 3.0000 135.00 50.660 151.98 69 MINOR CONCRETE (MISCELLANEOUS M3 950.0000 532,000.00 1.900 1,805.00 740.410 703,389.50 CONSTRUCTION) 70 MINOR CONCRETE (STAMPED CONCRETE) M2 142.0000 4,970.00 34.230 4,860.66 71 MISCELLANEOUS IRON AND STEEL KG 2.5000 2,165.00 890.000 2,225.00 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 20.150 2,821.00 S) 74 HANDRAILING M 490.0000 10,290.00 26.250 12,862.50 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400.00 S) 76 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 24,840.00 561.500 25,829.00 561.500 25,829.00 S) PROGRAM CAS145 PAGE 4 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 02:16 PM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,082.000 5,082.00 5,082.000 5,082.00 S) (SPRAYABLE) 78 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,575.00 3,037.000 3,948.10 3,037.000 3,948.10 S) 79 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 2,520.00 1,623.000 2,840.25 1,623.000 2,840.25 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 2,736.000 2,052.00 2,736.000 2,052.00 S) (BROKEN 10.98 M - 3.66 M) 82 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 1,017.50 1,870.000 1,028.50 1,870.000 1,028.50 S) (BROKEN 5.18 M - 2.14 M) 83 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,800.00 1,050.000 2,100.00 1,050.000 2,100.00 S) 84 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,480.00 1,509.000 6,036.00 1,509.000 6,036.00 S) 85 MODIFY SIGNAL (LOCATION 1) LS 51,200.0000 51,200.00 0.200 10,240.00 1.000 51,200.00 S) 86 MODIFY SIGNAL (LOCATION 2) LS 23,800.0000 23,800.00 0.200 4,760.00 1.000 23,800.00 S) 87 MODIFY SIGNAL (LOCATION 3) LS 26,900.0000 26,900.00 0.200 5,380.00 1.000 26,900.00 S) 88 MODIFY SIGNAL (LOCATION 4) LS 36,900.0000 36,900.00 0.200 7,380.00 1.000 36,900.00 S) 89 MODIFY SIGNAL (LOCATION 5) LS 11,200.0000 11,200.00 0.200 2,240.00 1.000 11,200.00 S) PROGRAM CAS145 PAGE 5 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 02:16 PM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,046.84 2,475,380.09 ADJUSTMENT OF COMPENSATION 118,637.83 187,835.83 EXTRA WORK 39,297.57 250,800.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,982.24 2,914,016.90 90 MOBILIZATION LS 315,000.0000 315,000.00 1.000 315,000.00 ORIGINAL CONTRACT AMOUNT 3,229,912.00 TOTAL WORK COMPLETED 249,982.24 3,229,016.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 269,982.24 3,229,016.90 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 09/30/08 197 68 19 18 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/23/08