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 10/24/08 EST. NO.03 TIME 01:08 PM R.E. NAME: HARTANTO, HIN 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 0004 -8,432.80 A.C. @ U.P.(-) 101708 N 4 0 -8,432.80 TOTAL THIS ESTIMATE 1,121.78 TOTAL PREVIOUS ESTIMATE -7,311.02 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 10/24/08 EST. NO.03 TIME 01:08 PM R.E. NAME: HARTANTO, HIN 07-127214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 01:08 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/24/08 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 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 180,000.00 21.000 21,000.00 62.000 62,000.00 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 0.170 2,210.00 0.500 6,500.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 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 08 TEMPORARY GRAVEL BAG BERM M 20.0000 4,000.00 50.000 1,000.00 50.000 1,000.00 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 0.170 2,890.00 0.500 8,500.00 11 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.900 12,600.00 S) 12 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.170 11,900.00 0.500 35,000.00 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 26.230 629.52 37.950 910.80 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 6,880.00 9,014.000 3,605.60 16,109.000 6,443.60 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 85.000 2,975.00 141.000 4,935.00 S) 17 TEMPORARY PAVEMENT MARKER EA 2.7000 7,101.00 1,724.000 4,654.80 2,274.000 6,139.80 S) 18 TEMPORARY RAILING (TYPE K) M 21.0000 62,370.00 1,499.000 31,479.00 3,023.000 63,483.00 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 28.000 7,000.00 42.000 10,500.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 3,075.00 300.000 750.00 1,235.000 3,087.50 S) STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 6,100.00 4,001.000 4,001.00 5,036.000 5,036.00 S) 22 REMOVE PAVEMENT MARKING M2 67.0000 804.00 11.700 783.90 11.700 783.90 S) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 01:08 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,661.00 444.000 488.40 1,459.000 1,604.90 S) 24 REMOVE PAVEMENT MARKER EA 1.0000 360.00 164.000 164.00 420.000 420.00 S) 25 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 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 S) 29 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 30 ROADWAY EXCAVATION M3 30.0000 168,000.00 3,733.330 111,999.90 31 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 32 IMPORTED BORROW M3 8.5000 366,350.00 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 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 2,411.000 98,851.00 3,057.800 125,369.80 39 ASPHALT CONCRETE (TYPE A) TONN 98.0000 2,812,600.00 9,234.180 904,949.64 11,701.990 1,146,795.02 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 102,200.00 133.000 48,545.00 273.000 99,645.00 43 900 MM CONCRETE FLARED END SECTION EA 2,000.0000 28,000.00 7.000 14,000.00 14.000 28,000.00 44 ROCK SLOPE PROTECTION M3 370.0000 11,100.00 14.950 5,531.50 14.950 5,531.50 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,300.00 61.100 611.00 61.100 611.00 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 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 01:08 PM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,174,019.36 2,117,806.43 ADJUSTMENT OF COMPENSATION -8,432.80 -7,311.02 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,165,586.56 2,110,495.41 49 MOBILIZATION LS 106,569.0000 106,569.00 0.950 101,240.55 ORIGINAL CONTRACT AMOUNT 4,545,454.00 TOTAL WORK COMPLETED 1,165,586.56 2,211,735.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,165,586.56 2,211,735.96 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 07/24/08 00/00/00 04/30/09 62 1 0 0 48% 34% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08