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 10/22/08 EST. NO.02 TIME 05:34 AM R.E. NAME: 06-0H8804 --------------------------------------------------------------------------- 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 0007 1,277.73 E.W. @ F.A.(+) 090808 N 4554 0 0008 1,335.34 090908 N 4553 0 0009 1,124.10 091008 N 4555 0 0010 1,316.14 091108 N 4556 0 0011 1,078.69 091508 N 4507 0 0012 1,002.42 091708 N 4509 0 0013 1,002.42 091808 N 4510 0 0014 1,002.42 091908 N 4512 0 0015 1,536.23 091608 N 4508 0 0016 832.51 082708 N 001 0 0017 832.51 082808 N 002 0 0018 248.83 082908 N 004 0 0019 248.83 082508 N 005 0 0020 373.25 082608 N 006 0 0021 573.76 092408 N 0006 0 0022 363.66 092508 N 0007 0 003 0001 30,677.14 A.C. @ L.S.(+) 101008 N 0001 0 44,825.98 TOTAL THIS ESTIMATE 4,529.45 TOTAL PREVIOUS ESTIMATE 49,355.43 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 10/22/08 EST. NO.02 TIME 05:34 AM R.E. NAME: 06-0H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8804 TIME 05:34 AM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 10/22/08 LOCATION PROGRESS ESTIMATE 06-KIN-43-10.2/17.9 ----------------- 06-TUL-63-9.2/10.1 GRANITE CONSTRUCTION COMPANY IN KINGS AND TULARE COUNTIES AT 06-TUL-63-15.1/R19.4 P.O. BOX 50085 VARIOUS LOCATIONS WATSONVILLE, CA 95077 FED. AID NO. N O N E HIGHWAY RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.780 390.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.780 507.00 0.780 507.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 0.780 3,900.00 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.106 551.20 0.934 4,856.80 S) 05 TRAFFIC CONTROL SYSTEM LS 198,200.0000 198,200.00 0.400 79,280.00 0.780 154,596.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.400 1,200.00 0.780 2,340.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 15,505.00 7,578.000 2,652.30 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 40,800.00 23,125.000 6,937.50 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 3,770.00 1,490.000 1,490.00 S) 10 ADJUST MONUMENT COVER EA 500.0000 500.00 0.000 0.00 11 ADJUST MANHOLE TO GRADE EA 500.0000 4,000.00 8.000 4,000.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 16,300.00 4,000.000 10,000.00 S) 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 65,600.00 2,041.610 65,331.52 2,041.610 65,331.52 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 122.0000 186,660.00 1,385.640 169,048.08 16 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.0000 2,208,200.00 17,960.860 2,191,224.92 17 TACK COAT TON 1.0000 110.00 58.190 58.19 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,800.00 16,821.000 3,364.20 16,821.000 3,364.20 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,785.00 3,468.000 1,734.00 3,468.000 1,734.00 S) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,540.00 2,860.000 5,720.00 2,860.000 5,720.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 366.00 2,198.000 219.80 2,198.000 219.80 S) (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 7,491.00 45,286.000 4,981.46 45,286.000 4,981.46 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8804 TIME 05:34 AM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 13,970.00 121,482.000 13,363.02 121,482.000 13,363.02 S) (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,975.00 2,315.000 5,787.50 2,315.000 5,787.50 S) 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.780 1,560.00 0.780 1,560.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 26 MODIFY SIGNAL LS 9,000.0000 9,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H8804 TIME 05:34 AM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 185,799.70 2,655,062.29 ADJUSTMENT OF COMPENSATION 30,677.14 30,677.14 EXTRA WORK 14,148.84 18,678.29 SUBTOTAL AMOUNT EARNED 230,625.68 2,704,417.72 ORIGINAL CONTRACT AMOUNT 2,809,922.00 TOTAL WORK COMPLETED 230,625.68 2,704,417.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,625.68 2,704,417.72 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 06/18/08 50 08/25/08 08/25/08 11/04/08 39 0 0 0 92% 78% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/22/08