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 09/16/09 EST. NO.15 TIME 02:50 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 --------------------------------------------------------------------------- *** 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 09/16/09 EST. NO.15 TIME 02:50 PM R.E. NAME: HIN HARTANTO 07-127234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 14 SOLID WASTE 10,000.00 15 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:50 PM ESTIMATE NO. 15 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 07/30/09 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/16/09 LOCATION SEMI-FINAL 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 220,000.00 250.000 220,000.00 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 1.000 10,000.00 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 8,160.00 465.000 7,905.00 09 TEMPORARY SILT FENCE M 10.0000 12,000.00 1,200.000 12,000.00 10 TEMPORARY GRAVEL BAG BERM M 22.0000 4,400.00 200.000 4,400.00 11 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 2.000 1,000.00 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 1.000 16,200.00 14 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 15 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 16 TEMPORARY PAVEMENT MARKING (PAINT) M2 10.0000 1,300.00 121.900 1,219.00 S) 17 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 8,100.00 16,214.000 8,107.00 S) 18 TEMPORARY PAVEMENT MARKER EA 4.0000 5,720.00 1,430.000 5,720.00 S) 19 TEMPORARY RAILING (TYPE K) M 14.0000 43,680.00 3,170.000 44,380.00 20 TEMPORARY CRASH CUSHION MODULE EA 265.0000 14,840.00 56.000 14,840.00 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 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:50 PM ESTIMATE NO. 15 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 07/30/09 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 0.9000 1,800.00 2,000.000 1,800.00 S) 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.9000 2,160.00 1,965.000 1,768.50 S) 26 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 450.00 30.000 450.00 S) 27 REMOVE PAVEMENT MARKER EA 1.0000 350.00 350.000 350.00 S) 28 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700.00 29 REMOVE ASPHALT CONCRETE DIKE M 1.0000 780.00 740.000 740.00 30 REMOVE PIPE M 40.0000 6,800.00 162.000 6,480.00 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 6.000 1,200.00 33 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 150.00 1.000 150.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 4,250.00 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 8,732.300 200,842.90 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 48,075.900 480,759.00 40 HIGHWAY PLANTING LS 50,000.0000 50,000.00 0.000 0.00 S) 41 DUFF M2 0.7500 44,850.00 59,800.000 44,850.00 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 5,676.000 215,688.00 47 ASPHALT CONCRETE (TYPE A) TONN 82.0000 2,402,600.00 29,956.360 2,456,421.52 48 ASPHALT CONCRETE (TYPE B) TONN 90.0000 5,850.00 101.600 9,144.00 49 MINOR CONCRETE (MINOR STRUCTURE) M3 2,450.0000 19,600.00 8.000 19,600.00 F) PROGRAM CAS145 PAGE 3 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:50 PM ESTIMATE NO. 15 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 07/30/09 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 240.00 (1.6 MM-UNFRAMED) 52 FURNISH SINGLE SHEET ALUMINUM SIGN M2 123.0000 984.00 8.000 984.00 (2.0 MM-UNFRAMED) 53 ROADSIDE SIGN - ONE POST EA 260.0000 2,080.00 8.000 2,080.00 54 900 MM REINFORCED CONCRETE PIPE M 300.0000 345,000.00 1,150.000 345,000.00 55 1200 MM REINFORCED CONCRETE PIPE M 500.0000 100,000.00 200.000 100,000.00 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 58.000 92,800.00 58 1200 MM CONCRETE FLARED END SECTION EA 2,600.0000 20,800.00 8.000 20,800.00 59 ROCK SLOPE PROTECTION M3 260.0000 52,000.00 194.330 50,525.80 (FACING, METHOD B) 60 ROCK SLOPE PROTECTION FABRIC M2 7.0000 5,180.00 732.500 5,127.50 61 MINOR CONCRETE (MISCELLANEOUS M3 3,500.0000 1,750.00 0.500 1,750.00 CONSTRUCTION) 62 MILEPOST MARKER EA 45.0000 180.00 4.000 180.00 63 CABLE RAILING M 200.0000 3,400.00 17.000 3,400.00 64 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,750.00 42.680 1,493.80 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 11,760.00 14,661.000 11,728.80 S) 66 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,600.00 1,191.000 3,573.00 S) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,500.00 1,080.000 5,400.00 S) PROGRAM CAS145 PAGE 4 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127234 TIME 02:50 PM ESTIMATE NO. 15 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 07/30/09 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,720,709.82 ADJUSTMENT OF COMPENSATION 0.00 188,739.28 EXTRA WORK 0.00 60,909.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,970,358.83 68 MOBILIZATION LS 266,631.0000 266,631.00 1.000 266,631.00 ORIGINAL CONTRACT AMOUNT 5,050,505.00 TOTAL WORK COMPLETED 0.00 5,236,989.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 5,236,989.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/08 500 04/08/08 00/00/00 07/30/09 242 91 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/09