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 03/23/11 EST. NO.09 TIME 05:58 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 --------------------------------------------------------------------------- 008 0004 17,603.00 A.C. @ L.S.(+) 111710 N 4 0 027 0001 44,076.44 A.C. @ U.P.(+) 123110 N 0001 0 61,679.44 TOTAL THIS ESTIMATE 851,917.38 TOTAL PREVIOUS ESTIMATE 913,596.82 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 03/23/11 EST. NO.09 TIME 05:58 AM 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 RECD PYRL #6 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:58 AM ESTIMATE NO. 09 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 03/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/23/11 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 19.000 38,000.00 172.000 344,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.059 1,416.00 0.509 12,216.00 05 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.022 11.00 0.702 351.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 5.0000 7,500.00 180.000 900.00 3,000.000 15,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 8,000.00 1.000 1,000.00 11.000 11,000.00 08 TEMPORARY CHECK DAM M 15.0000 2,100.00 14.000 210.00 140.000 2,100.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,600.00 7.000 1,400.00 9.000 1,800.00 10 STREET SWEEPING LS 24,000.0000 24,000.00 0.056 1,344.00 0.506 12,144.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.750 1,875.00 12 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.097 436.50 0.752 3,384.00 13 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.056 2,688.00 0.506 24,288.00 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 0.056 672.00 0.506 6,072.00 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 14.000 16,800.00 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 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:58 AM ESTIMATE NO. 09 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 03/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 16,800.00 26 REMOVE HEADWALL EA 15.0000 510.00 4.000 60.00 36.000 540.00 27 REMOVE BASE AND SURFACING M3 3.0000 14,100.00 93.000 279.00 4,000.000 12,000.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 65,400.00 23,640.000 70,920.00 29 REMOVE BOX CULVERT M3 75.0000 6,975.00 9.000 675.00 93.000 6,975.00 30 CLEARING AND GRUBBING LS 163,000.0000 163,000.00 0.100 16,300.00 0.900 146,700.00 31 ROADWAY EXCAVATION M3 6.0000 1,896,000.00 22,000.000 132,000.00 332,000.000 1,992,000.00 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 5.000 14,500.00 35.000 101,500.00 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 4.810 33,670.00 8.500 59,500.00 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 1.000 1,500.00 2.000 3,000.00 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 1,000.000 31,000.00 100,499.806 3,115,493.99 40 HOT MIX ASPHALT TONN 62.5000 10,000,000.00 803.000 50,187.50 55,303.000 3,456,437.50 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 6.400 4,416.00 268.400 185,196.00 F) 47 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 93,500.00 22.320 37,944.00 F) 48 MINOR CONCRETE (BACKFILL) M3 130.0000 16,900.00 148.000 19,240.00 49 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 48,210.00 10,637.000 10,637.00 54,637.000 54,637.00 F) PROGRAM CAS145 PAGE 3 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:58 AM ESTIMATE NO. 09 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 03/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.900 4,014.50 961.500 149,032.50 55 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 120,750.00 82.000 14,350.00 510.900 89,407.50 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 55,000.00 196.850 54,133.75 58 900 MM CORRUGATED STEEL PIPE INLET M 775.0000 4,650.00 1.800 1,395.00 (2.01 MM THICK) 59 450 MM ALTERNATIVE FLARED END SECTION EA 215.0000 11,610.00 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 9.000 4,590.00 62 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 456,000.00 1,565.000 117,375.00 2,915.000 218,625.00 63 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 70.0000 247,100.00 907.000 63,490.00 1,691.000 118,370.00 64 ROCK SLOPE PROTECTION M3 70.0000 77,700.00 799.000 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 1,270.000 3,810.00 3,930.000 11,790.00 67 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,727.00 403.000 1,209.00 1,439.000 4,317.00 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 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:58 AM ESTIMATE NO. 09 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 03/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.440 4,352.00 81.440 65,152.00 PROGRAM CAS145 PAGE 5 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 05:58 AM ESTIMATE NO. 09 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 03/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 556,702.50 10,963,289.24 ADJUSTMENT OF COMPENSATION 61,679.44 609,711.92 EXTRA WORK 0.00 303,884.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 618,381.94 11,876,886.06 83 MOBILIZATION LS 1950,000.0000 1,950,000.00 1.000 1,950,000.00 ORIGINAL CONTRACT AMOUNT 22,153,604.00 TOTAL WORK COMPLETED 618,381.94 13,826,886.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 618,381.94 13,826,886.06 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 11/02/11 172 17 10 0 59% 49% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11