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 09/24/08 EST. NO.02 TIME 10:29 AM 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 0003 -100.32 A.C. @ U.P.(-) 081808 N 3 0 -100.32 TOTAL THIS ESTIMATE 1,222.10 TOTAL PREVIOUS ESTIMATE 1,121.78 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 09/24/08 EST. NO.02 TIME 10:29 AM 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 10:29 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: DATE OF THIS ESTIMATE 09/24/08 LOCATION 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 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 180,000.00 21.000 21,000.00 41.000 41,000.00 03 TEMPORARY FENCE (DESERT TORTOISE) M 20.0000 57,200.00 2,875.000 57,500.00 04 CONSTRUCTION SITE MANAGEMENT LS 13,000.0000 13,000.00 0.230 2,990.00 0.330 4,290.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 20.0000 9,600.00 0.000 0.00 07 TEMPORARY SILT FENCE M 9.0000 10,800.00 640.000 5,760.00 640.000 5,760.00 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 10 STREET SWEEPING LS 17,000.0000 17,000.00 0.230 3,910.00 0.330 5,610.00 11 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.100 1,400.00 0.900 12,600.00 S) 12 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.230 16,100.00 0.330 23,100.00 S) 13 TYPE III BARRICADE EA 50.0000 200.00 4.000 200.00 S) 14 TEMPORARY PAVEMENT MARKING (PAINT) M2 24.0000 1,488.00 11.720 281.28 11.720 281.28 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 6,880.00 7,095.000 2,838.00 7,095.000 2,838.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 56.000 1,960.00 56.000 1,960.00 S) 17 TEMPORARY PAVEMENT MARKER EA 2.7000 7,101.00 550.000 1,485.00 550.000 1,485.00 S) 18 TEMPORARY RAILING (TYPE K) M 21.0000 62,370.00 1,524.000 32,004.00 1,524.000 32,004.00 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 14.000 3,500.00 14.000 3,500.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 3,075.00 935.000 2,337.50 935.000 2,337.50 S) STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 6,100.00 1,035.000 1,035.00 1,035.000 1,035.00 S) 22 REMOVE PAVEMENT MARKING M2 67.0000 804.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 10:29 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,015.000 1,116.50 1,015.000 1,116.50 S) 24 REMOVE PAVEMENT MARKER EA 1.0000 360.00 256.000 256.00 256.000 256.00 S) 25 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 8.000 1,000.00 9.000 1,125.00 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 3,432.000 9,266.40 3,432.000 9,266.40 S) 29 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.900 27,000.00 30 ROADWAY EXCAVATION M3 30.0000 168,000.00 2,501.330 75,039.90 3,733.330 111,999.90 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 28,159.580 239,356.43 28,733.330 244,233.31 33 HIGHWAY PLANTING LS 55,000.0000 55,000.00 0.000 0.00 S) 34 DUFF M2 0.6500 22,750.00 1,750.000 1,137.50 17,500.000 11,375.00 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 39 ASPHALT CONCRETE (TYPE A) TONN 98.0000 2,812,600.00 2,167.330 212,398.34 2,467.810 241,845.38 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 102,200.00 140.000 51,100.00 140.000 51,100.00 43 900 MM CONCRETE FLARED END SECTION EA 2,000.0000 28,000.00 7.000 14,000.00 7.000 14,000.00 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 10:29 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 701,771.85 943,787.07 ADJUSTMENT OF COMPENSATION -100.32 1,121.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 701,671.53 944,908.85 49 MOBILIZATION LS 106,569.0000 106,569.00 0.450 47,956.05 0.950 101,240.55 ORIGINAL CONTRACT AMOUNT 4,545,454.00 TOTAL WORK COMPLETED 749,627.58 1,046,149.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 749,627.58 1,046,149.40 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 04/16/09 41 0 0 0 23% 23% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08