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 10/26/10 EST. NO.04 TIME 05:48 AM R.E. NAME: PETER MULLALY 06-353414 --------------------------------------------------------------------------- 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 0006 96.60 E.W. @ F.A.(+) 072210 N 6 0 0007 434.97 072710 N 7 0 0008 257.62 072810 N 8 0 0010 132.65 073010 N 10 0 0011 121.28 081710 N 11 0 0012 412.71 082510 N 12 0 0013 587.53 082610 N 13 0 0014 477.05 082710 N 14 0 0015 550.70 083010 N 15 0 3,071.11 TOTAL THIS ESTIMATE 265.56 TOTAL PREVIOUS ESTIMATE 3,336.67 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 10/26/10 EST. NO.04 TIME 05:48 AM R.E. NAME: PETER MULLALY 06-353414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:48 AM ESTIMATE NO. 04 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 06-KER-46-0.0/7.3 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR LOST HILLS P O BOX 50085 FROM KERN COUNTY LINE TO 0.1 KM WATSONVILLE CA 95077 WEST OF KECKS ROAD FED. AID NO. HPLU-6206(9)E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 2,000.0000 680,000.00 18.000 36,000.00 84.000 168,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.065 1,560.00 0.259 6,216.00 05 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.617 308.50 PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 5.0000 7,500.00 122.000 610.00 122.000 610.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 8,000.00 1.000 1,000.00 6.000 6,000.00 08 TEMPORARY CHECK DAM M 15.0000 2,100.00 106.800 1,602.00 126.000 1,890.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,600.00 0.000 0.00 10 STREET SWEEPING LS 24,000.0000 24,000.00 0.100 2,400.00 0.100 2,400.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.250 625.00 12 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.032 144.00 0.529 2,380.50 13 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.065 3,120.00 0.259 12,432.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8500 42,585.00 0.000 0.00 15 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 4.0000 13,720.00 0.000 0.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.065 780.00 0.259 3,108.00 18 TEMPORARY RAILING (TYPE K) M 60.0000 7,200.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 0.000 0.00 20 ABANDON CULVERT EA 1,200.0000 16,800.00 0.000 0.00 21 REMOVE FENCE (TYPE BW) M 1.0000 14,900.00 1,765.000 1,765.00 13,500.000 13,500.00 22 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 0.5500 13,365.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:48 AM ESTIMATE NO. 04 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED TRAFFIC STRIPE M 0.5500 13,200.00 0.000 0.00 24 REMOVE PAVEMENT MARKER EA 1.0000 3,330.00 0.000 0.00 25 REMOVE CULVERT EA 1,200.0000 15,600.00 0.000 0.00 26 REMOVE HEADWALL EA 15.0000 510.00 0.000 0.00 27 REMOVE BASE AND SURFACING M3 3.0000 14,100.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 65,400.00 0.000 0.00 29 REMOVE BOX CULVERT M3 75.0000 6,975.00 0.000 0.00 30 CLEARING AND GRUBBING LS 163,000.0000 163,000.00 0.250 40,750.00 0.750 122,250.00 31 ROADWAY EXCAVATION M3 6.0000 1,896,000.00 102,000.000 612,000.00 227,000.000 1,362,000.00 32 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 33 IMPORTED MATERIAL (SHOULDER BACKING) TONN 16.0000 122,560.00 0.000 0.00 34 DUFF HA 2,900.0000 142,100.00 4.000 11,600.00 14.000 40,600.00 35 EROSION CONTROL (DRILL SEED) HA 4,000.0000 60,000.00 7.250 29,000.00 7.250 29,000.00 36 EROSION CONTROL (TYPE D) HA 7,000.0000 238,000.00 3.690 25,830.00 3.690 25,830.00 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 1.000 1,500.00 1.000 1,500.00 38 TRANSPLANT SHRUBS EA 200.0000 2,000.00 10.000 2,000.00 39 CLASS 2 AGGREGATE BASE M3 31.0000 4,123,000.00 36,000.000 1,116,000.00 46,000.000 1,426,000.00 40 HOT MIX ASPHALT TONN 62.5000 10,000,000.00 0.000 0.00 41 SHOULDER RUMBLE STRIP STA 56.0000 25,200.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 42 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 43 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.0000 8,820.00 0.000 0.00 44 PLACE HOT MIX ASPHALT M2 14.0000 29,820.00 0.000 0.00 (MISCELLANEOUS AREA) 45 TACK COAT TONN 200.0000 132,000.00 0.000 0.00 46 CLASS 1 CONCRETE (BOX CULVERT) M3 690.0000 162,150.00 171.000 117,990.00 F) 47 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 93,500.00 4.200 7,140.00 4.200 7,140.00 F) 48 MINOR CONCRETE (BACKFILL) M3 130.0000 16,900.00 8.000 1,040.00 8.000 1,040.00 49 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 48,210.00 27,810.000 27,810.00 F) PROGRAM CAS145 PAGE 3 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:48 AM ESTIMATE NO. 04 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN M2 136.0000 4,352.00 0.000 0.00 (1.6 MM-UNFRAMED) 51 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 3,360.00 0.000 0.00 (2.0 MM-UNFRAMED) 52 ROADSIDE SIGN - ONE POST EA 350.0000 16,100.00 0.000 0.00 53 ROCK COLORATION M2 3.0000 12,000.00 0.000 0.00 54 450 MM ALTERNATIVE PIPE CULVERT M 155.0000 168,950.00 187.000 28,985.00 350.000 54,250.00 55 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 120,750.00 109.000 19,075.00 140.000 24,500.00 56 900 MM ALTERNATIVE PIPE CULVERT M 215.0000 187,050.00 270.000 58,050.00 300.000 64,500.00 57 1200 MM ALTERNATIVE PIPE CULVERT M 275.0000 55,000.00 133.000 36,575.00 58 900 MM CORRUGATED STEEL PIPE INLET M 775.0000 4,650.00 0.000 0.00 (2.01 MM THICK) 59 450 MM ALTERNATIVE FLARED END SECTION EA 215.0000 11,610.00 2.000 430.00 60 600 MM ALTERNATIVE FLARED END SECTION EA 255.0000 8,160.00 1.000 255.00 2.000 510.00 61 900 MM ALTERNATIVE FLARED END SECTION EA 510.0000 13,260.00 1.000 510.00 62 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 456,000.00 0.000 0.00 63 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 70.0000 247,100.00 0.000 0.00 64 ROCK SLOPE PROTECTION M3 70.0000 77,700.00 55.000 3,850.00 205.000 14,350.00 (FACING, METHOD B) 65 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 70.0000 11,900.00 70.000 4,900.00 66 ROCK SLOPE PROTECTION FABRIC M2 3.0000 33,300.00 185.000 555.00 295.000 885.00 67 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,727.00 0.000 0.00 F) 68 FENCE (TYPE BW, 5 STRAND, METAL POST) M 8.0000 210,400.00 2,000.000 16,000.00 19,000.000 152,000.00 69 SURVEY MONUMENT (TYPE D) EA 350.0000 15,050.00 0.000 0.00 70 DELINEATOR (CLASS 1) EA 36.0000 8,280.00 0.000 0.00 71 MILEPOST MARKER EA 40.0000 600.00 0.000 0.00 72 OBJECT MARKER (TYPE K) EA 40.0000 240.00 0.000 0.00 73 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,050.00 0.000 0.00 74 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 18,160.00 0.000 0.00 (SPRAYABLE) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,960.00 0.000 0.00 76 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,360.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:48 AM ESTIMATE NO. 04 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 8,800.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 78 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,040.00 0.000 0.00 79 ROADSIDE WEATHER INFORMATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 80 TRAFFIC MONITORING STATION LS 41,000.0000 41,000.00 0.000 0.00 81 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 82 CLASS 2 CONCRETE (WING WALLS) M3 800.0000 48,000.00 65.000 52,000.00 PROGRAM CAS145 PAGE 5 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:48 AM ESTIMATE NO. 04 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,020,611.00 3,790,540.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,071.11 3,336.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,023,682.11 3,793,876.67 83 MOBILIZATION LS 1950,000.0000 1,950,000.00 0.250 487,500.00 0.750 1,462,500.00 ORIGINAL CONTRACT AMOUNT 22,153,604.00 TOTAL WORK COMPLETED 2,511,182.11 5,256,376.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,511,182.11 5,256,376.67 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 06/02/10 340 06/17/10 06/17/10 10/27/11 84 3 0 0 24% 25% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 10/26/10