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 06/16/09 EST. NO.06 TIME 11:57 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 --------------------------------------------------------------------------- 001 0001 443.56 E.W. @ F.A.(+) 122308 N 001 0 003 0006 -122,636.74 A.C. @ U.P.(-) 121108 N 6 0 006 0001 101,719.23 A.C. @ L.S.(+) 061209 N 1 0 -20,473.95 TOTAL THIS ESTIMATE -61,469.75 TOTAL PREVIOUS ESTIMATE -81,943.70 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 06/16/09 EST. NO.06 TIME 11:57 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 11:57 AM ESTIMATE NO. 06 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 06/20/09 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 06/16/09 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 1.000 1,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 180,000.00 76.000 76,000.00 177.000 177,000.00 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 1.000 13,000.00 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 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 4,000.00 124.000 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 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 0.050 3,500.00 1.000 70,000.00 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 24.050 577.20 62.000 1,488.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 6,880.00 1,091.000 436.40 17,200.000 6,880.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 147.000 5,145.00 S) 17 TEMPORARY PAVEMENT MARKER EA 2.7000 7,101.00 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 1,064.000 1,064.00 6,100.000 6,100.00 S) 22 REMOVE PAVEMENT MARKING M2 67.0000 804.00 11.700 783.90 S) PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 11:57 AM ESTIMATE NO. 06 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 06/20/09 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 29,013.880 2,843,360.24 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 600.00 2.000 600.00 2.000 600.00 (2.0 MM-UNFRAMED) 41 ROADSIDE SIGN (METAL POST) EA 450.0000 900.00 2.000 900.00 2.000 900.00 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 10.000 450.00 10.000 450.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 14,514.00 17,700.000 14,514.00 17,700.000 14,514.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,930.00 1,310.000 3,930.00 1,310.000 3,930.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127214 TIME 11:57 AM ESTIMATE NO. 06 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 06/20/09 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,971.60 4,308,067.75 ADJUSTMENT OF COMPENSATION -20,917.51 -82,387.26 EXTRA WORK 443.56 443.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,497.65 4,226,124.05 49 MOBILIZATION LS 106,569.0000 106,569.00 1.000 106,569.00 ORIGINAL CONTRACT AMOUNT 4,545,454.00 TOTAL WORK COMPLETED 81,497.65 4,332,693.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,497.65 4,332,693.05 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 07/30/09 177 45 0 0 95% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT ON TIME HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09