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 01/24/07 EST. NO.11 TIME 08:02 AM R.E. NAME: BURFORD, JIM 06-408404 --------------------------------------------------------------------------- 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 0192 2,122.19 E.W. @ F.A.(+) 120306 N 0192 0 0195 1,689.99 121006 N 0195 0 0201 1,120.29 122206 N 0201 0 0202 1,728.72 121706 N 0202 0 003 0003 72,234.38 A.C. @ U.P.(+) 122806 N 103 0 008 0002 38,043.81 E.W. @ F.A.(+) 072606 N 0002 0 011 0023 2,477.56 E.W. @ F.A.(+) 011007 N 0023 0 013 0001 406.56 E.W. @ F.A.(+) 010407 N 0001 0 014 0008 3,916.35 E.W. @ F.A.(+) 120406 N 0008 0 0009 713.09 120506 N 0009 0 0010 299.73 120506 N 0010 0 0011 934.00 120806 N 0011 0 125,686.67 TOTAL THIS ESTIMATE 666,746.42 TOTAL PREVIOUS ESTIMATE 792,433.09 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 01/24/07 EST. NO.11 TIME 08:02 AM R.E. NAME: BURFORD, JIM 06-408404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL #3 10,000.00 08 MISS PYRL -10,000.00 09 MISS PYRL -10,000.00 10 MISSING PYRLS -10,000.00 11 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-408404 TIME 08:02 AM ESTIMATE NO. 11 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 06-KER-14-16.2/26.6 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR MOJAVE BAKERSFIELD BRANCH AT VARIOUS LOCATIONS P.O.BOX 5127 BAKERSFIELD, CA. 93388-5127 FED. AID NO. N O N 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 5,000.0000 5,000.00 0.150 750.00 0.550 2,750.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 880,000.00 16.000 35,200.00 194.000 426,800.00 03 TEMPORARY FENCE (TYPE DESERT TORTOISE) M 16.0000 513,600.00 31,371.700 501,947.20 S) 04 PREPARE STORM WATER POLLUTION LS 11,250.0000 11,250.00 0.750 8,437.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 400,000.0000 400,000.00 0.035 14,000.00 0.973 389,200.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 3.000 15,000.00 14.000 70,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 2.000 20,000.00 8.000 80,000.00 08 TEMPORARY CHECK DAM M 50.0000 25,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 6,510.0000 6,510.00 0.080 520.80 0.600 3,906.00 S) 10 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.100 40,000.00 0.640 256,000.00 S) 11 TYPE III BARRICADE EA 55.0000 6,600.00 48.000 2,640.00 98.000 5,390.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 15,580.00 263.000 9,994.00 393.000 14,934.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.080 3,200.00 0.820 32,800.00 S) 14 REMOVE FENCE (TYPE BW) M 5.0000 17,100.00 3,626.000 18,130.00 S) 15 REMOVE FLARED END SECTION EA 600.0000 2,400.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 90,900.00 364.000 1,092.00 6,036.000 18,108.00 S) STRIPE 17 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 35,000.00 834.000 1,668.00 3,453.000 6,906.00 S) 18 REMOVE PAINTED PAVEMENT MARKING M2 36.0000 4,320.00 53.460 1,924.56 125.940 4,533.84 S) 19 REMOVE PAVEMENT MARKER EA 1.0000 810.00 12.000 12.00 604.000 604.00 S) 20 REMOVE ROADSIDE SIGN EA 92.0000 5,060.00 34.000 3,128.00 21 REMOVE CULVERT M 40.0000 12,800.00 24.000 960.00 22 REMOVE INLET EA 600.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-408404 TIME 08:02 AM ESTIMATE NO. 11 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE HEADWALL EA 1,500.0000 12,000.00 1.000 1,500.00 24 REMOVE DELINEATOR EA 10.0000 660.00 22.000 220.00 25 RESET ROADSIDE SIGN EA 166.0000 830.00 2.000 332.00 26 RELOCATE ROADSIDE SIGN EA 166.0000 3,486.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 53,000.00 0.000 0.00 S) 28 REMOVE CONCRETE M3 27.0000 33,480.00 0.000 0.00 29 CLEARING AND GRUBBING LS 300,000.0000 300,000.00 0.880 264,000.00 30 DEVELOP WATER SUPPLY LS 500,000.0000 500,000.00 0.970 485,000.00 31 ROADWAY EXCAVATION M3 8.0000 7,744,000.00 97,047.049 776,376.39 1,055,703.130 8,445,625.04 32 BLADED DIRT ROAD M 2.0000 19,160.00 305.000 610.00 33 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 34 ROADWAY EXCAVATION (DETOUR REMOVAL) M3 14.0000 257,600.00 189.790 2,657.06 959.790 13,437.06 35 STRUCTURE EXCAVATION (BRIDGE) M3 30.0000 76,800.00 2,560.000 76,800.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 85.0000 171,700.00 322.000 27,370.00 399.000 33,915.00 F) 37 SOIL SOLIDIFYING EMULSION M2 1.0000 34,600.00 0.000 0.00 S) 38 DUFF HA 6,000.0000 492,000.00 41.350 248,100.00 S) 39 STRAW (EROSION CONTROL) TONN 700.0000 189,000.00 15.920 11,144.00 S) 40 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 390.0000 358,800.00 0.000 0.00 S) 42 TRANSPLANT JOSHUA TREES EA 480.0000 86,400.00 171.000 82,080.00 S) 43 CLASS 2 AGGREGATE BASE M3 34.0000 3,944,000.00 77,361.300 2,630,284.20 44 ASPHALT CONCRETE (TYPE A) TONN 68.0000 13,940,000.00 87,807.390 5,970,902.52 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 57,750.00 0.000 0.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 7.0000 287.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 7.0000 2,380.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 84,000.00 0.000 0.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.0000 266.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-408404 TIME 08:02 AM ESTIMATE NO. 11 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SHOULDER RUMBLE STRIP STA 90.0000 33,300.00 118.660 10,679.40 (AC, ROLLED-IN INDENTATIONS) 51 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 19,200.00 47.140 28,284.00 52 FURNISH PILING (CLASS 900) M 160.0000 467,040.00 2,904.500 464,720.00 (ALTERNATIVE W) 53 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 2,000.0000 454,000.00 227.000 454,000.00 S) 54 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 0.330 33,000.00 0.480 48,000.00 S) 55 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 800.0000 272,000.00 340.000 272,000.00 F) 56 STRUCTURAL CONCRETE, BRIDGE M3 800.0000 2,104,000.00 38.000 30,400.00 1,423.000 1,138,400.00 F) 57 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 216,000.00 0.000 0.00 F) (TYPE N) 58 CLASS 1 CONCRETE (BOX CULVERT) M3 800.0000 2,928,000.00 2,536.300 2,029,040.00 F) 59 MINOR CONCRETE (MINOR STRUCTURE) M3 250.0000 386,000.00 95.590 23,897.50 F) 60 MINOR CONCRETE (BACKFILL) M3 250.0000 400.00 0.000 0.00 61 JOINT SEAL (MR 50 MM) M 120.0000 14,400.00 0.000 0.00 S) 62 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 354,000.00 4,664.000 4,664.00 207,167.060 207,167.06 SF) 63 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 499,572.00 356,028.000 356,028.00 SF) 64 METAL CATTLE GUARD (3.7 M) EA 10,000.0000 30,000.00 0.000 0.00 65 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 111,600.00 0.000 0.00 SF) 66 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 12,400.00 0.000 0.00 SF) 67 1524 MM CAST IN DRILLED HOLE CONCRETE M 3,600.0000 50,400.00 0.000 0.00 S) (SIGN FOUNDATION) 68 ROADSIDE SIGN - ONE POST EA 320.0000 54,400.00 0.000 0.00 69 ROADSIDE SIGN - TWO POST EA 396.0000 6,732.00 0.000 0.00 70 INSTALL ROADSIDE SIGN EA 1,800.0000 3,600.00 0.000 0.00 (LAMINATED WOOD BOX POST) 71 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 87,000.00 284.900 85,470.00 72 900 MM ALTERNATIVE PIPE CULVERT M 400.0000 12,400.00 31.000 12,400.00 73 450 MM REINFORCED CONCRETE PIPE M 250.0000 10,250.00 55.200 13,800.00 74 600 MM REINFORCED CONCRETE PIPE M 300.0000 132,000.00 2.440 732.00 312.040 93,612.00 75 900 MM REINFORCED CONCRETE PIPE M 400.0000 20,000.00 50.000 20,000.00 76 900 MM CORRUGATED STEEL PIPE M 400.0000 2,800.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 4 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-408404 TIME 08:02 AM ESTIMATE NO. 11 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 610 MM WELDED STEEL PIPE CASING (BRIDGE) M 400.0000 41,600.00 0.000 0.00 78 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 1.000 300.00 79 600 MM ALTERNATIVE FLARED END SECTION EA 400.0000 15,200.00 22.000 8,800.00 22.000 8,800.00 80 900 MM ALTERNATIVE FLARED END SECTION EA 600.0000 1,200.00 0.000 0.00 81 450 MM DEBRIS RACK CAGE (H = 1.2 M) EA 2,000.0000 2,000.00 0.000 0.00 82 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 75.0000 351,750.00 20.000 1,500.00 1,603.400 120,255.00 83 ROCK SLOPE PROTECTION M3 200.0000 24,000.00 55.000 11,000.00 55.000 11,000.00 (BACKING NO. 2, METHOD B) 84 SLOPE PAVING (CONCRETE) M3 1,250.0000 87,500.00 0.000 0.00 F) 85 ROCK SLOPE PROTECTION FABRIC M2 5.0000 32,700.00 242.000 1,210.00 2,369.810 11,849.05 86 MISCELLANEOUS IRON AND STEEL KG 20.0000 16,160.00 216.000 4,320.00 F) 87 FENCE (TYPE BW, 4-STRAND, METAL POST) M 15.0000 378,000.00 0.000 0.00 S) 88 SURVEY MONUMENT EA 350.0000 5,950.00 0.000 0.00 89 DELINEATOR (CLASS 1) EA 28.0000 11,760.00 40.000 1,120.00 90 MILEPOST MARKER EA 65.0000 1,170.00 0.000 0.00 91 OBJECT MARKER EA 65.0000 1,430.00 0.000 0.00 92 METAL BEAM GUARD RAILING (STEEL POST) M 87.0000 11,310.00 0.000 0.00 S) 93 CHAIN LINK RAILING (TYPE 7) M 250.0000 24,500.00 0.000 0.00 SF) 94 CONCRETE BARRIER (TYPE 26 MODIFIED) M 400.0000 39,200.00 0.000 0.00 F) 95 DOUBLE METAL BEAM GUARD RAILING M 97.0000 20,370.00 0.000 0.00 S) (STEEL POST) 96 TRANSITION RAILING (TYPE WB) EA 3,500.0000 21,000.00 0.000 0.00 S) 97 RAIL TENSIONING ASSEMBLY EA 500.0000 2,000.00 0.000 0.00 S) 98 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 0.000 0.00 S) 99 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 2,000.00 0.000 0.00 S) 00 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,850.0000 7,400.00 0.000 0.00 S) 01 CRASH CUSHION (TYPE CAT) EA 5,000.0000 20,000.00 0.000 0.00 S) 02 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 2,000.00 0.000 0.00 S) 03 CONCRETE BARRIER (TYPE 732) M 200.0000 83,600.00 0.000 0.00 F) PROGRAM CAS145 PAGE 5 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-408404 TIME 08:02 AM ESTIMATE NO. 11 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 71,000.00 32,923.000 16,461.50 47,438.000 23,719.00 S) 05 PAINT PAVEMENT MARKING (2-COAT) M2 44.0000 43,560.00 31.200 1,372.80 140.800 6,195.20 S) 06 PAVEMENT MARKER EA 12.0000 73,080.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 07 LIGHTING AND SIGN ILLUMINATION LS 321,000.0000 321,000.00 0.002 642.00 0.052 16,692.00 S) 08 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 34,000.0000 34,000.00 0.000 0.00 S) 09 TRAFFIC MONITORING STATION LS 28,500.0000 28,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-408404 TIME 08:02 AM ESTIMATE NO. 11 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,062,487.11 25,570,732.57 ADJUSTMENT OF COMPENSATION 72,234.38 349,512.94 EXTRA WORK 53,452.29 442,920.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,188,173.78 26,363,165.66 10 MOBILIZATION LS 3865,000.0000 3,865,000.00 1.000 3,865,000.00 ORIGINAL CONTRACT AMOUNT 44,888,863.00 TOTAL WORK COMPLETED 1,188,173.78 30,228,165.66 MATERIALS ON HAND ON SITE 42,913.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,178,173.78 30,241,078.91 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 02/02/06 400 03/20/06 02/15/06 11/30/07 203 27 0 18 63% 46% PROGRESS IS SATISFACTORY BURFORD, JIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/24/07