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 07/25/06 EST. NO.02 TIME 06:39 AM R.E. NAME: MEJIA, HUGO 06-364604 --------------------------------------------------------------------------- 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 0001 437.76 E.W. @ F.A.(+) 053006 N 2628 0 0003 437.76 053106 N 2629 0 0004 176.96 060106 N 2630 0 0005 437.76 060206 N 2631 0 0006 504.37 060506 N 2632 0 0007 437.76 060606 N 2633 0 0008 437.76 060706 N 2634 0 0009 537.67 060806 N 2636 0 0010 353.90 060906 N 2637 0 0012 471.06 061306 N 2639 0 0013 537.67 061406 N 2640 0 0014 504.37 061506 N 2641 0 0015 404.47 061606 N 2642 0 0016 537.67 061906 N 2643 0 0017 537.67 062006 N 2644 0 0018 537.67 062206 N 2646 0 0019 504.37 062106 N 2645 0 0020 328.63 062306 N 2647 0 0021 504.37 062606 N 2648 0 0022 404.47 062706 N 2649 0 0023 437.76 062806 N 2650 0 0024 379.19 062906 N 5426 0 0025 437.76 070606 N 5427 0 0027 404.47 070706 N 5428 0 10,693.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,693.30 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 07/25/06 EST. NO.02 TIME 06:39 AM R.E. NAME: MEJIA, HUGO 06-364604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:39 AM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 06-KIN-41-28.4/33.0 ----------------- GRANITE CONSTRUCTION CO. IN KINGS COUNTY NEAR STRATFORD FROM 2716 GRANITE COURT 0.1 KM NORTH OF NEVADA AVENUE TO FRESNO, CA 93706 LAUREL AVENUE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.750 1,950.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.225 2,700.00 0.463 5,556.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 2,600.00 0.667 1,734.20 0.667 1,734.20 04 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 8,000.00 1.000 8,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 2,250.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.090 1,350.00 0.585 8,775.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.225 45,000.00 0.463 92,600.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.225 3,150.00 0.463 6,482.00 S) 09 REMOVE TERMINAL SECTION EA 100.0000 800.00 0.000 0.00 S) 10 REMOVE INLET EA 400.0000 400.00 0.000 0.00 11 SALVAGE METAL BEAM GUARD RAILING M 26.0000 806.00 0.000 0.00 S) 12 RECONSTRUCT METAL BEAM GUARD RAILING M 45.0000 4,365.00 0.000 0.00 S) 13 RESET ROADSIDE SIGN EA 300.0000 2,700.00 0.000 0.00 14 ADJUST MONUMENT COVER TO GRADE EA 500.0000 500.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 49,140.00 0.000 0.00 S) 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.600 3,000.00 0.800 4,000.00 17 ROADWAY EXCAVATION M3 41.0000 220,170.00 4,392.615 180,097.22 4,833.000 198,153.00 18 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 19 IMPORTED BORROW M3 15.0000 35,250.00 0.000 0.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 23.0000 44,735.00 0.000 0.00 21 STRAW (EROSION CONTROL) TONN 760.0000 14,440.00 0.000 0.00 S) 22 FIBER (EROSION CONTROL) KG 0.8000 3,680.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:39 AM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MYCHORRHIZAL INOCULUM (EROSION CONTROL) KG 14.0000 5,180.00 0.000 0.00 S) 24 COMPOST (EROSION CONTROL) M3 125.0000 11,500.00 0.000 0.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 13,800.00 0.000 0.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,070.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE M3 75.0000 264,750.00 2,793.510 209,513.25 2,793.510 209,513.25 28 SEAL RANDOM CRACKS LNKM 525.0000 7,875.00 0.000 0.00 29 REPLACE ASPHALT CONCRETE SURFACING M3 163.0000 883,460.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 105.0000 459,900.00 0.000 0.00 31 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 92.0000 1,186,800.00 0.000 0.00 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 5,400.00 0.000 0.00 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 14.0000 756.00 0.000 0.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 1,820.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 14.0000 756.00 0.000 0.00 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 22.00 0.000 0.00 37 600 MM REINFORCED CONCRETE PIPE M 400.0000 1,600.00 0.000 0.00 38 300 MM STEEL FLARED END SECTION EA 550.0000 2,200.00 0.000 0.00 39 600 MM STEEL FLARED END SECTION EA 675.0000 4,050.00 0.000 0.00 40 900 MM PRECAST CONCRETE PIPE INLET M 1,900.0000 1,900.00 0.000 0.00 41 ROCK SLOPE PROTECTION M3 400.0000 6,400.00 0.000 0.00 (BACKING NO. 2, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC M2 5.0000 325.00 0.000 0.00 43 MISCELLANEOUS IRON AND STEEL KG 6.0000 306.00 0.000 0.00 F) 44 MILEPOST MARKER EA 40.0000 400.00 0.000 0.00 45 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 18,000.00 0.000 0.00 S) 47 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 3,000.00 0.000 0.00 S) 48 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 10,950.00 0.000 0.00 S) (SPRAYABLE) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,110.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:39 AM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,200.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 0.000 0.00 S) 52 HIGHWAY LIGHTING LS 45,000.0000 45,000.00 0.300 13,500.00 0.300 13,500.00 S) 53 DETECTOR LOOP LS 5,500.0000 5,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:39 AM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 460,044.67 553,763.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,693.30 10,693.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 470,737.97 564,456.75 54 MOBILIZATION LS 385,883.0000 385,883.00 0.750 289,412.25 0.750 289,412.25 ORIGINAL CONTRACT AMOUNT 3,994,999.00 TOTAL WORK COMPLETED 760,150.22 853,869.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 760,150.22 853,869.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 04/17/06 80 05/22/06 05/22/06 07/20/06 37 8 0 0 21% 46% PROGRESS UNSATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 07/25/06