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 08/22/08 EST. NO.01 TIME 01:07 PM R.E. NAME: 07-127214 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,021.47 A.C. @ U.P.(+) 073108 N 1 0 0002 200.63 081808 N 2 0 1,222.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,222.10 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 08/22/08 EST. NO.01 TIME 01:07 PM R.E. NAME: 07-127214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-51.9/52.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN P O BOX 50085 LITTLEROCK FROM 60TH STREET EAST TO WATSONVILLE CA 95077 1.6 KM EAST OF 60TH STREET EAST FED. AID NO. N O N E WIDEN CONVENTIONAL 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 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 180,000.00 20.000 20,000.00 20.000 20,000.00 03 TEMPORARY FENCE (DESERT TORTOISE) M 20.0000 57,200.00 2,875.000 57,500.00 2,875.000 57,500.00 04 CONSTRUCTION SITE MANAGEMENT LS 13,000.0000 13,000.00 0.100 1,300.00 0.100 1,300.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 20.0000 9,600.00 0.000 0.00 07 TEMPORARY SILT FENCE M 9.0000 10,800.00 0.000 0.00 08 TEMPORARY GRAVEL BAG BERM M 20.0000 4,000.00 0.000 0.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 7,200.00 4.000 7,200.00 4.000 7,200.00 10 STREET SWEEPING LS 17,000.0000 17,000.00 0.100 1,700.00 0.100 1,700.00 11 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.800 11,200.00 0.800 11,200.00 S) 12 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.100 7,000.00 S) 13 TYPE III BARRICADE EA 50.0000 200.00 4.000 200.00 4.000 200.00 S) 14 TEMPORARY PAVEMENT MARKING (PAINT) M2 24.0000 1,488.00 0.000 0.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 6,880.00 0.000 0.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 0.000 0.00 S) 17 TEMPORARY PAVEMENT MARKER EA 2.7000 7,101.00 0.000 0.00 S) 18 TEMPORARY RAILING (TYPE K) M 21.0000 62,370.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 0.000 0.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 3,075.00 0.000 0.00 S) STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 6,100.00 0.000 0.00 S) 22 REMOVE PAVEMENT MARKING M2 67.0000 804.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,661.00 0.000 0.00 S) 24 REMOVE PAVEMENT MARKER EA 1.0000 360.00 0.000 0.00 S) 25 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 1.000 125.00 1.000 125.00 26 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 400.00 0.000 0.00 27 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 1,350.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7000 11,907.00 0.000 0.00 S) 29 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.900 27,000.00 0.900 27,000.00 30 ROADWAY EXCAVATION M3 30.0000 168,000.00 1,232.000 36,960.00 1,232.000 36,960.00 31 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 S) 32 IMPORTED BORROW M3 8.5000 366,350.00 573.750 4,876.88 573.750 4,876.88 33 HIGHWAY PLANTING LS 55,000.0000 55,000.00 0.000 0.00 S) 34 DUFF M2 0.6500 22,750.00 15,750.000 10,237.50 15,750.000 10,237.50 S) 35 TRANSPLANT JOSHUA TREE EA 1,200.0000 12,000.00 0.000 0.00 S) 36 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 S) 37 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 S) 38 CLASS 3 AGGREGATE BASE M3 41.0000 226,320.00 646.800 26,518.80 646.800 26,518.80 39 ASPHALT CONCRETE (TYPE A) TONN 98.0000 2,812,600.00 300.480 29,447.04 300.480 29,447.04 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 600.00 0.000 0.00 (2.0 MM-UNFRAMED) 41 ROADSIDE SIGN (METAL POST) EA 450.0000 900.00 0.000 0.00 42 900 MM REINFORCED CONCRETE PIPE M 365.0000 102,200.00 0.000 0.00 43 900 MM CONCRETE FLARED END SECTION EA 2,000.0000 28,000.00 0.000 0.00 44 ROCK SLOPE PROTECTION M3 370.0000 11,100.00 0.000 0.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,300.00 0.000 0.00 46 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 450.00 0.000 0.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 14,514.00 0.000 0.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,930.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,015.22 242,015.22 ADJUSTMENT OF COMPENSATION 1,222.10 1,222.10 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,237.32 243,237.32 49 MOBILIZATION LS 106,569.0000 106,569.00 0.500 53,284.50 0.500 53,284.50 ORIGINAL CONTRACT AMOUNT 4,545,454.00 TOTAL WORK COMPLETED 296,521.82 296,521.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,521.82 296,521.82 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 06/20/08 430 00/00/00 00/00/00 04/19/10 20 0 0 0 6% 11% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08