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 03/24/09 EST. NO.14 TIME 06:19 AM R.E. NAME: DANIEL CHAPA 06-432004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 021 0003 4,794.10 E.W. @ F.A.(+) 012609 N 3546 0 0005 873.32 012809 N 3548 0 0006 764.04 012909 N 3549 0 0007 1,225.63 013009 N 3550 0 0008 530.56 020209 N 0202 0 0010 436.60 020609 N 3777 0 0011 982.57 022309 N 3778 0 0012 1,879.39 022409 N 3779 0 0013 1,204.54 022509 N 3780 0 0014 1,045.35 022609 N 3781 0 0016 3,179.05 030209 N 3784 0 0017 1,847.87 030309 N 3785 0 0018 670.41 030409 N 3787 0 19,433.43 TOTAL THIS ESTIMATE 98,984.62 TOTAL PREVIOUS ESTIMATE 118,418.05 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 03/24/09 EST. NO.14 TIME 06:19 AM R.E. NAME: DANIEL CHAPA 06-432004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 RECD PYRL 10,000.00 10 MISS PYRL -1,360.00 12 RECD PYRL #12 1,360.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432004 TIME 06:19 AM ESTIMATE NO. 14 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/24/09 LOCATION PROGRESS ESTIMATE 06-TUL-99-51.9/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY NEAR KINGSBURG AT 2716 GRANITE COURT DODGE AVENUE AT WARLOW SAFETY FRESNO, CA 93706 ROADSIDE REST AREA FED. AID NO. ACST-P099(497)E ,PHG-P099(497)E RECONSTRUCT SAFETY ROADSIDE REST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,550.00 956.000 4,780.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.0000 5,900.00 1,121.000 5,605.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) 09 TYPE III BARRICADE EA 100.0000 600.00 6.000 600.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 11 REMOVE CHAIN LINK FABRIC LF 1.5000 5,760.00 3,743.500 5,615.25 12 REMOVE TRAFFIC STRIPE LF 2.0000 1,040.00 478.500 957.00 13 REMOVE PAVEMENT MARKING SQFT 3.0000 141.00 53.000 159.00 14 RESET ROADSIDE SIGN EA 350.0000 700.00 2.000 700.00 15 REMOVE CONCRETE CY 50.0000 13,500.00 201.900 10,095.00 16 REMOVE TRASH RECEPTACLE EA 125.0000 1,875.00 17.000 2,125.00 17 REMOVE PICNIC TABLE EA 150.0000 1,800.00 12.000 1,800.00 18 REMOVE ENTRANCE SIGN EA 300.0000 300.00 1.000 300.00 19 RELOCATE BLUE STAR MEMORIAL SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 20 CLEARING AND GRUBBING LS 180,000.0000 180,000.00 1.000 180,000.00 21 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 22 HIGHWAY PLANTING LS 46,000.0000 46,000.00 0.100 4,600.00 1.000 46,000.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432004 TIME 06:19 AM ESTIMATE NO. 14 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 22,000.0000 22,000.00 0.223 4,906.00 0.656 14,432.00 S) 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 22,000.0000 22,000.00 1.000 22,000.00 S) 25 IRRIGATION SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) 26 12" CORRUGATED HIGH DENSITY LF 45.0000 3,600.00 53.000 2,385.00 POLYETHYLENE PIPE CONDUIT 27 CLASS 2 AGGREGATE BASE CY 100.0000 20,000.00 199.000 19,900.00 28 12" X 12" DRAIN INLET EA 1,000.0000 6,000.00 6.000 6,000.00 29 MINOR CONCRETE (SEAT WALL) CY 3,000.0000 45,000.00 15.000 45,000.00 F) 30 CEDAR SPLIT RAIL ENTRANCE SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 31 SITE SIGN EA 535.0000 1,605.00 3.000 1,605.00 32 INSTALL SIGN OVERLAY SQFT 7.0000 2,520.00 349.700 2,447.90 33 6" PLASTIC PIPE (DRAINLINE) LF 55.0000 9,900.00 180.000 9,900.00 34 3" PLASTIC PIPE (DRAINLINE) LF 45.0000 2,250.00 50.000 2,250.00 35 5" AREA DRAIN EA 850.0000 1,700.00 2.000 1,700.00 36 CHANNEL DRAIN ASSEMBLY LF 300.0000 36,000.00 117.000 35,100.00 37 MINOR CONCRETE (COLORED AGGREGATE) CY 2,000.0000 58,000.00 27.000 54,000.00 S) 38 MINOR CONCRETE (COLORED) CY 800.0000 88,000.00 93.880 75,104.00 S) 39 MINOR CONCRETE (STAINED) CY 1,250.0000 65,000.00 47.860 59,825.00 S) 40 MINOR CONCRETE (NATURAL GRAY) CY 700.0000 70,000.00 86.620 60,634.00 S) 41 FRAME AND GRATE EA 190.0000 1,520.00 8.000 1,520.00 42 WIRE MESH FENCE LF 7.0000 12,740.00 1,735.500 12,148.50 S) 43 CHAIN LINK FABRIC LF 8.0000 16,080.00 2,008.000 16,064.00 44 CEDAR SPLIT RAIL FENCE LF 125.0000 75,000.00 395.000 49,375.00 S) 45 16' METAL GATE EA 3,500.0000 7,000.00 2.000 7,000.00 46 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 600.00 741.500 741.50 47 PARKING BUMPER (PRECAST CONCRETE) EA 85.0000 2,210.00 28.000 2,380.00 48 PRECAST CONCRETE NEWSPAPER RACK EA 2,800.0000 8,400.00 3.000 8,400.00 49 PRECAST CONCRETE PICNIC TABLE EA 1,800.0000 14,400.00 8.000 14,400.00 PROGRAM CAS145 PAGE 3 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432004 TIME 06:19 AM ESTIMATE NO. 14 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PRECAST CONCRETE TRASH CONTAINER EA 1,300.0000 18,200.00 14.000 18,200.00 51 PRECAST CONCRETE RECYCLE CONTAINER EA 1,400.0000 4,200.00 3.000 4,200.00 52 HYDRANT EA 12,500.0000 50,000.00 4.000 50,000.00 S) 53 BUILDING WORK LS 1703,500.0000 1,703,500.00 0.010 17,035.00 0.988 1,683,058.00 PROGRAM CAS145 PAGE 4 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-432004 TIME 06:19 AM ESTIMATE NO. 14 BID OPENING 11/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,941.00 2,654,506.15 ADJUSTMENT OF COMPENSATION 0.00 1,420.00 EXTRA WORK 19,433.43 116,998.05 SUBTOTAL AMOUNT EARNED 46,374.43 2,772,924.20 ORIGINAL CONTRACT AMOUNT 2,744,591.00 TOTAL WORK COMPLETED 46,374.43 2,772,924.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,374.43 2,772,924.20 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 12/17/07 320 01/28/08 01/28/08 03/23/09 266 19 37 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DANIEL CHAPA RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 03/24/09