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 01/24/11 EST. NO.07 TIME 12:54 PM 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 0024 162.25 E.W. @ F.A.(+) 120910 N 24 0 0026 214.82 120810 N 26 0 0027 846.24 120610 N 27 0 004 0011 537.92 E.W. @ F.A.(+) 120910 N 11 0 0012 636.54 120910 N 12 0 007 0001 102,400.00 A.C. @ L.S.(+) 120910 N 0001 0 0002 203,500.00 011011 N 0002 0 028 0001 39,375.00 A.C. @ U.P.(+) 111010 N 0001 0 347,672.77 TOTAL THIS ESTIMATE 80,450.51 TOTAL PREVIOUS ESTIMATE 428,123.28 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 01/24/11 EST. NO.07 TIME 12:54 PM R.E. NAME: PETER MULLALY 06-353414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 12:54 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/24/11 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 15.000 30,000.00 132.000 264,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.035 840.00 0.388 9,312.00 05 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.004 2.00 0.625 312.50 PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 5.0000 7,500.00 2,820.000 14,100.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 8,000.00 8.000 8,000.00 08 TEMPORARY CHECK DAM M 15.0000 2,100.00 126.000 1,890.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,600.00 2.000 400.00 10 STREET SWEEPING LS 24,000.0000 24,000.00 0.028 672.00 0.388 9,312.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.500 1,250.00 12 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.053 238.50 0.655 2,947.50 13 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.035 1,680.00 0.388 18,624.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8500 42,585.00 47,160.000 40,086.00 15 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 4.0000 13,720.00 3,224.000 12,896.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.085 1,020.00 0.388 4,656.00 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 2.000 2,400.00 21 REMOVE FENCE (TYPE BW) M 1.0000 14,900.00 14,900.000 14,900.00 22 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 0.5500 13,365.00 200.000 110.00 PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 12:54 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,200.00 200.000 110.00 24 REMOVE PAVEMENT MARKER EA 1.0000 3,330.00 26.000 26.00 25 REMOVE CULVERT EA 1,200.0000 15,600.00 4.000 4,800.00 5.000 6,000.00 26 REMOVE HEADWALL EA 15.0000 510.00 6.000 90.00 8.000 120.00 27 REMOVE BASE AND SURFACING M3 3.0000 14,100.00 1,001.000 3,003.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 65,400.00 1,170.000 3,510.00 29 REMOVE BOX CULVERT M3 75.0000 6,975.00 50.000 3,750.00 50.000 3,750.00 30 CLEARING AND GRUBBING LS 163,000.0000 163,000.00 0.800 130,400.00 31 ROADWAY EXCAVATION M3 6.0000 1,896,000.00 275,500.000 1,653,000.00 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 25.000 72,500.00 35 EROSION CONTROL (DRILL SEED) HA 4,000.0000 60,000.00 7.250 29,000.00 36 EROSION CONTROL (TYPE D) HA 7,000.0000 238,000.00 3.690 25,830.00 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 1.000 1,500.00 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 87,775.806 2,721,049.99 40 HOT MIX ASPHALT TONN 62.5000 10,000,000.00 59,300.000 3,706,250.00 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 43.000 8,600.00 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 3.540 6,018.00 15.000 25,500.00 F) 48 MINOR CONCRETE (BACKFILL) M3 130.0000 16,900.00 134.000 17,420.00 49 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 48,210.00 27,810.000 27,810.00 F) PROGRAM CAS145 PAGE 3 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 12:54 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,950.00 301.200 46,686.00 911.200 141,236.00 55 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 120,750.00 108.900 19,057.50 428.900 75,057.50 56 900 MM ALTERNATIVE PIPE CULVERT M 215.0000 187,050.00 667.000 143,405.00 57 1200 MM ALTERNATIVE PIPE CULVERT M 275.0000 55,000.00 63.850 17,558.75 196.850 54,133.75 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 6.000 1,290.00 23.000 4,945.00 60 600 MM ALTERNATIVE FLARED END SECTION EA 255.0000 8,160.00 13.000 3,315.00 61 900 MM ALTERNATIVE FLARED END SECTION EA 510.0000 13,260.00 8.000 4,080.00 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 77,700.00 197.000 13,790.00 799.000 55,930.00 (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 33,300.00 676.000 2,028.00 1,867.000 5,601.00 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 23,980.000 191,840.00 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 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 12:54 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 12:54 PM ESTIMATE NO. 07 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 01/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,520.75 9,701,508.24 ADJUSTMENT OF COMPENSATION 345,275.00 363,410.00 EXTRA WORK 2,397.77 64,713.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 497,193.52 10,129,631.52 83 MOBILIZATION LS 1950,000.0000 1,950,000.00 0.950 1,852,500.00 ORIGINAL CONTRACT AMOUNT 22,153,604.00 TOTAL WORK COMPLETED 497,193.52 11,982,131.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 497,193.52 11,972,131.52 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 11/17/11 132 17 0 0 52% 39% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11