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 08/22/06 EST. NO.03 TIME 06:29 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 0011 328.63 E.W. @ F.A.(+) 061206 N 2638 0 0028 437.76 071006 N 5429 0 0029 437.76 071106 N 5430 0 0030 437.76 071206 N 5431 0 0031 570.96 071306 N 5432 0 0032 404.47 071406 N 5433 0 0033 604.26 071706 N 5434 0 0034 670.87 071806 N 5436 0 0035 504.37 071906 N 5438 0 0036 379.19 072006 N 5440 0 0037 437.76 072106 N 5441 0 0038 504.37 072506 N 2443 0 0039 537.67 072606 N 5444 0 0040 504.37 072706 N 5445 0 0041 379.19 072806 N 5446 0 0042 704.16 080706 N 5448 0 0044 604.26 080906 N 5450 0 0045 637.56 081006 N 5926 0 9,085.37 TOTAL THIS ESTIMATE 10,693.30 TOTAL PREVIOUS ESTIMATE 19,778.67 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 08/22/06 EST. NO.03 TIME 06:29 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:29 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 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 0.263 3,156.00 0.726 8,712.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 2,600.00 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 0.105 1,575.00 0.690 10,350.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.263 52,600.00 0.726 145,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.263 3,682.00 0.726 10,164.00 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 18,378.000 16,540.20 18,378.000 16,540.20 S) 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.800 4,000.00 17 ROADWAY EXCAVATION M3 41.0000 220,170.00 268.500 11,008.50 5,101.500 209,161.50 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:29 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,750.00 698.378 52,378.35 3,491.888 261,891.60 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 2,058.000 335,454.00 2,058.000 335,454.00 30 ASPHALT CONCRETE (TYPE A) TONN 105.0000 459,900.00 4,981.250 523,031.25 4,981.250 523,031.25 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 5.575 5.58 5.575 5.58 37 600 MM REINFORCED CONCRETE PIPE M 400.0000 1,600.00 1.830 732.00 1.830 732.00 38 300 MM STEEL FLARED END SECTION EA 550.0000 2,200.00 4.000 2,200.00 4.000 2,200.00 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 25.560 10,224.00 25.560 10,224.00 (BACKING NO. 2, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC M2 5.0000 325.00 98.170 490.85 98.170 490.85 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:29 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 18,000.00 0.700 31,500.00 S) 53 DETECTOR LOOP LS 5,500.0000 5,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 06:29 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,031,077.73 1,584,841.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,085.37 19,778.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,040,163.10 1,604,619.85 54 MOBILIZATION LS 385,883.0000 385,883.00 0.200 77,176.60 0.950 366,588.85 ORIGINAL CONTRACT AMOUNT 3,994,999.00 TOTAL WORK COMPLETED 1,117,339.70 1,971,208.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,117,339.70 1,971,208.70 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 09/20/06 58 8 0 0 48% 73% PROGRESS UNSATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/22/06