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 08/21/08 EST. NO.03 TIME 02:02 PM R.E. NAME: HIN HARTANTO 07-127234 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 9,805.00 E.W. @ L.S.(+) 080808 N 1 0 9,805.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,805.00 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 08/21/08 EST. NO.03 TIME 02:02 PM R.E. NAME: HIN HARTANTO 07-127234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:02 PM ESTIMATE NO. 03 BID OPENING 02/14/08 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: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 07-LA-138-56.2/57.2 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT LITTLEROCK P.O. BOX 50085 FROM 96TH STREET EAST TO 106TH WATSONVILLE, CA 95077 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 880.0000 220,000.00 23.000 20,240.00 55.000 48,400.00 03 TEMPORARY FENCE (DESERT TORTOISE) M 20.0000 65,000.00 2,971.000 59,420.00 04 TEMPORARY 450 MM REINFORCED CONCRETE M 860.0000 9,460.00 12.000 10,320.00 PIPE CULVERT 05 TEMPORARY 1200 MM REINFORCED CONCRETE M 1,350.0000 4,050.00 3.000 4,050.00 PIPE CULVERT 06 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.230 2,300.00 07 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 08 TEMPORARY FIBER ROLL M 17.0000 8,160.00 260.000 4,420.00 345.000 5,865.00 09 TEMPORARY SILT FENCE M 10.0000 12,000.00 560.000 5,600.00 560.000 5,600.00 10 TEMPORARY GRAVEL BAG BERM M 22.0000 4,400.00 40.000 880.00 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 0.000 0.00 12 TEMPORARY CONSTRUCTION ENTRANCE EA 1,700.0000 6,800.00 4.000 6,800.00 13 STREET SWEEPING LS 16,200.0000 16,200.00 0.100 1,620.00 0.100 1,620.00 14 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.660 4,950.00 S) 15 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000.00 S) 16 TEMPORARY PAVEMENT MARKING (PAINT) M2 10.0000 1,300.00 55.700 557.00 55.700 557.00 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 8,100.00 6,120.000 3,060.00 6,120.000 3,060.00 S) 18 TEMPORARY PAVEMENT MARKER EA 4.0000 5,720.00 887.000 3,548.00 887.000 3,548.00 S) 19 TEMPORARY RAILING (TYPE K) M 14.0000 43,680.00 1,585.000 22,190.00 1,585.000 22,190.00 20 TEMPORARY CRASH CUSHION MODULE EA 265.0000 14,840.00 28.000 7,420.00 28.000 7,420.00 S) 21 REMOVE CHAIN LINK FENCE M 9.0000 7,020.00 760.000 6,840.00 S) 22 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,850.00 95.000 2,850.00 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:02 PM ESTIMATE NO. 03 BID OPENING 02/14/08 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: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.9000 1,620.00 1,800.000 1,620.00 1,800.000 1,620.00 S) STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 0.9000 1,800.00 1,940.000 1,746.00 1,940.000 1,746.00 S) 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.9000 2,160.00 0.000 0.00 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 450.00 17.200 258.00 17.200 258.00 S) 27 REMOVE PAVEMENT MARKER EA 1.0000 350.00 350.000 350.00 350.000 350.00 S) 28 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0.00 29 REMOVE ASPHALT CONCRETE DIKE M 1.0000 780.00 740.000 740.00 740.000 740.00 30 REMOVE PIPE M 40.0000 6,800.00 0.000 0.00 31 REMOVE HEADWALL EA 300.0000 2,700.00 9.000 2,700.00 32 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 1,200.00 0.000 0.00 33 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 150.00 0.000 0.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 4,250.00 3,360.000 4,200.00 3,360.000 4,200.00 S) 35 REMOVE CONCRETE (MISCELLANEOUS) M3 200.0000 800.00 4.000 800.00 36 CLEARING AND GRUBBING HA 7,500.0000 105,000.00 14.000 105,000.00 37 ROADWAY EXCAVATION M3 23.0000 201,250.00 1,854.000 42,642.00 4,375.000 100,625.00 38 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 39 IMPORTED BORROW M3 10.0000 481,000.00 5,975.000 59,750.00 29,055.000 290,550.00 40 HIGHWAY PLANTING LS 50,000.0000 50,000.00 0.000 0.00 S) 41 DUFF M2 0.7500 44,850.00 29,900.000 22,425.00 29,900.000 22,425.00 S) 42 TRANSPLANT JOSHUA TREE EA 1,300.0000 6,500.00 5.000 6,500.00 S) 43 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 S) 44 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 45 DEEP PIPE IRRIGATION EA 8.0000 1,280.00 0.000 0.00 S) 46 CLASS 3 AGGREGATE BASE M3 38.0000 216,600.00 428.000 16,264.00 47 ASPHALT CONCRETE (TYPE A) TONN 82.0000 2,402,600.00 2,481.000 203,442.00 2,981.000 244,442.00 48 ASPHALT CONCRETE (TYPE B) TONN 90.0000 5,850.00 0.000 0.00 49 MINOR CONCRETE (MINOR STRUCTURE) M3 2,450.0000 19,600.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:02 PM ESTIMATE NO. 03 BID OPENING 02/14/08 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: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RAPID SETTING CONCRETE (PATCH) M3 920.0000 11,960.00 13.000 11,960.00 51 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 240.00 0.000 0.00 (1.6 MM-UNFRAMED) 52 FURNISH SINGLE SHEET ALUMINUM SIGN M2 123.0000 984.00 0.000 0.00 (2.0 MM-UNFRAMED) 53 ROADSIDE SIGN - ONE POST EA 260.0000 2,080.00 0.000 0.00 54 900 MM REINFORCED CONCRETE PIPE M 300.0000 345,000.00 144.000 43,200.00 517.000 155,100.00 55 1200 MM REINFORCED CONCRETE PIPE M 500.0000 100,000.00 26.000 13,000.00 87.000 43,500.00 56 450 MM CORRUGATED STEEL PIPE M 420.0000 2,520.00 5.600 2,352.00 (2.01 MM THICK) 57 900 MM CONCRETE FLARED END SECTION EA 1,600.0000 92,800.00 7.000 11,200.00 7.000 11,200.00 58 1200 MM CONCRETE FLARED END SECTION EA 2,600.0000 20,800.00 4.000 10,400.00 4.000 10,400.00 59 ROCK SLOPE PROTECTION M3 260.0000 52,000.00 35.490 9,227.40 35.490 9,227.40 (FACING, METHOD B) 60 ROCK SLOPE PROTECTION FABRIC M2 7.0000 5,180.00 134.100 938.70 134.100 938.70 61 MINOR CONCRETE (MISCELLANEOUS M3 3,500.0000 1,750.00 0.000 0.00 CONSTRUCTION) 62 MILEPOST MARKER EA 45.0000 180.00 0.000 0.00 63 CABLE RAILING M 200.0000 3,400.00 0.000 0.00 64 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,750.00 0.000 0.00 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 11,760.00 0.000 0.00 S) 66 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,600.00 0.000 0.00 S) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:02 PM ESTIMATE NO. 03 BID OPENING 02/14/08 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: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 509,794.10 1,260,568.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,805.00 9,805.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 519,599.10 1,270,373.10 68 MOBILIZATION LS 266,631.0000 266,631.00 0.200 53,326.20 0.950 253,299.45 ORIGINAL CONTRACT AMOUNT 5,050,505.00 TOTAL WORK COMPLETED 572,925.30 1,523,672.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 572,925.30 1,523,672.55 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 03/18/08 500 04/08/08 00/00/00 04/12/10 55 40 0 0 30% 22% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/21/08