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 12/24/08 EST. NO.05 TIME 08:12 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/24/08 EST. NO.05 TIME 08:12 AM 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 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 08:12 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 12/24/08 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 0.750 750.00 1.000 1,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 180,000.00 17.000 17,000.00 101.000 101,000.00 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 0.250 3,250.00 1.000 13,000.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 20.0000 9,600.00 480.000 9,600.00 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 25.000 500.00 124.000 2,480.00 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 0.250 4,250.00 1.000 17,000.00 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 0.200 14,000.00 0.950 66,500.00 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 37.950 910.80 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 6,880.00 16,109.000 6,443.60 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 6.000 210.00 147.000 5,145.00 S) 17 TEMPORARY PAVEMENT MARKER EA 2.7000 7,101.00 356.000 961.20 2,630.000 7,101.00 S) 18 TEMPORARY RAILING (TYPE K) M 21.0000 62,370.00 3,023.000 63,483.00 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 42.000 10,500.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 3,075.00 1,235.000 3,087.50 S) STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 6,100.00 5,036.000 5,036.00 S) 22 REMOVE PAVEMENT MARKING M2 67.0000 804.00 11.700 783.90 S) PROGRAM CAS145 PAGE 2 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 08:12 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,459.000 1,604.90 S) 24 REMOVE PAVEMENT MARKER EA 1.0000 360.00 420.000 420.00 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 2.000 400.00 27 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 1,350.00 3.000 1,350.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7000 11,907.00 950.000 2,565.00 4,382.000 11,831.40 S) 29 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 30 ROADWAY EXCAVATION M3 30.0000 168,000.00 5,595.000 167,850.00 31 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 32 IMPORTED BORROW M3 8.5000 366,350.00 42,493.330 361,193.31 33 HIGHWAY PLANTING LS 55,000.0000 55,000.00 0.000 0.00 S) 34 DUFF M2 0.6500 22,750.00 26,250.000 17,062.50 S) 35 TRANSPLANT JOSHUA TREE EA 1,200.0000 12,000.00 2.000 2,400.00 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 5,518.000 226,238.00 39 ASPHALT CONCRETE (TYPE A) TONN 98.0000 2,812,600.00 10,703.460 1,048,939.08 29,013.880 2,843,360.24 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 102,200.00 273.000 99,645.00 43 900 MM CONCRETE FLARED END SECTION EA 2,000.0000 28,000.00 14.000 28,000.00 44 ROCK SLOPE PROTECTION M3 370.0000 11,100.00 29.900 11,063.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,300.00 122.200 1,222.00 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 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 08:12 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,092,925.28 4,206,096.15 ADJUSTMENT OF COMPENSATION 0.00 -61,469.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,092,925.28 4,144,626.40 49 MOBILIZATION LS 106,569.0000 106,569.00 1.000 106,569.00 ORIGINAL CONTRACT AMOUNT 4,545,454.00 TOTAL WORK COMPLETED 1,092,925.28 4,251,195.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,092,925.28 4,251,195.40 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 07/24/08 00/00/00 04/30/09 101 3 0 0 93% 56% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/24/08