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 03/25/09 EST. NO.12 TIME 01:24 PM R.E. NAME: CARRANZA, ALVARO 07-239614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0011 -28,063.30 A.C. @ U.P.(-) 031909 N 11 0 -28,063.30 TOTAL THIS ESTIMATE 121,041.35 TOTAL PREVIOUS ESTIMATE 92,978.05 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 03/25/09 EST. NO.12 TIME 01:24 PM R.E. NAME: CARRANZA, ALVARO 07-239614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF ST. INSP. -5,000.00 07 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-239614 TIME 01:24 PM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: CARRANZA, ALVARO DATE OF THIS ESTIMATE 03/25/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-47.8/49.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN PALMDALE P O BOX 50085 FROM 0.1 KM WEST OF 45TH STREET TO WATSONVILLE, CA 95077 0.4 KM NORTH OF AVENUE R FED. AID NO. ACST-P138(42)E ,PHG-P138(42)E RECONSTRUCT INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.800 4,000.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 480,000.00 15.000 30,000.00 214.000 428,000.00 03 TEMPORARY FENCE (DESERT TORTOISE) M 21.0000 73,500.00 3,626.900 76,164.90 04 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.020 400.00 0.890 17,800.00 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 12,000.00 4.000 12,000.00 07 TEMPORARY COVER M2 6.0000 6,000.00 0.000 0.00 08 STREET SWEEPING LS 15,000.0000 15,000.00 0.020 300.00 0.890 13,350.00 09 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.850 17,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.870 60,900.00 S) 11 TYPE III BARRICADE EA 190.0000 3,040.00 40.000 7,600.00 S) 12 TRAFFIC PLASTIC DRUM EA 200.0000 1,800.00 9.000 1,800.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 53.0000 12,720.00 45.000 2,385.00 277.000 14,681.00 S) 14 TEMPORARY RAILING (TYPE K) M 34.0000 140,080.00 1,206.000 41,004.00 3,746.000 127,364.00 15 TEMPORARY CRASH CUSHION MODULE EA 110.0000 22,000.00 50.000 5,500.00 145.000 15,950.00 S) 16 OBLITERATE SURFACING M2 12.0000 68,640.00 5,351.250 64,215.00 8,213.000 98,556.00 17 REMOVE PAINTED TRAFFIC STRIPE M 0.9000 12,060.00 1,649.000 1,484.10 12,858.810 11,572.93 S) 18 REMOVE PAVEMENT MARKING M2 16.7000 4,509.00 18.130 302.77 60.370 1,008.18 S) 19 REMOVE PAVEMENT MARKER EA 1.0000 1,680.00 225.000 225.00 1,171.000 1,171.00 S) 20 REMOVE ROADSIDE SIGN EA 125.0000 250.00 30.000 3,750.00 21 REMOVE PIPE M 67.0000 5,561.00 116.100 7,778.70 22 REMOVE HEADWALL EA 503.0000 2,515.00 1.000 503.00 5.000 2,515.00 PROGRAM CAS145 PAGE 2 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-239614 TIME 01:24 PM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: CARRANZA, ALVARO DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST MANHOLE TO GRADE EA 1,000.0000 5,000.00 5.000 5,000.00 24 REMOVE CONCRETE CURB M 5.0000 5,450.00 1,510.000 7,550.00 25 ROADWAY EXCAVATION M3 25.0000 325,000.00 4,733.410 118,335.25 17,847.590 446,189.75 26 IMPORTED BORROW M3 12.0000 180,000.00 623.870 7,486.44 15,123.870 181,486.44 27 HIGHWAY PLANTING LS 35,000.0000 35,000.00 -0.150 -5,250.00 0.200 7,000.00 S) 28 DUFF M2 0.9000 26,910.00 22,425.000 20,182.50 29 TRANSPLANT JOSHUA TREE EA 600.0000 4,800.00 11.000 6,600.00 S) 30 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.900 9,000.00 S) 32 200 MM CORRUGATED HIGH DENSITY M 106.0000 14,840.00 140.000 14,840.00 S) POLYETHYLENE PIPE CONDUIT 33 CLASS 3 AGGREGATE BASE M3 54.0000 243,000.00 399.720 21,584.88 3,793.010 204,822.54 34 LEAN CONCRETE BASE M3 235.0000 324,300.00 1,375.000 323,125.00 35 ASPHALT CONCRETE (TYPE B) TONN 75.0000 1,785,000.00 2,465.540 184,915.50 22,850.130 1,713,759.75 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13.0000 13,000.00 1,373.220 17,851.86 AREA) 37 CONCRETE PAVEMENT M3 360.0000 892,800.00 2,255.000 811,800.00 38 SEAL PAVEMENT JOINT M 8.2000 10,332.00 3,981.600 32,649.12 39 SEAL LONGITUDINAL ISOLATION JOINT M 40.0000 20,800.00 197.400 7,896.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 32,000.00 0.750 3,750.00 7.960 39,800.00 F) 41 FURNISH LAMINATED PANEL SIGN M2 200.0000 7,600.00 37.700 7,540.00 (25.4 MM-TYPE B) 42 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 3,900.00 30.020 3,902.60 (1.6 MM-UNFRAMED) 43 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 5,365.00 19.250 2,791.25 36.860 5,344.70 (2.0 MM-UNFRAMED) 44 ROADSIDE SIGN - ONE POST EA 310.0000 11,470.00 4.000 1,240.00 37.000 11,470.00 45 ROADSIDE SIGN - TWO POST EA 580.0000 4,640.00 2.000 1,160.00 8.000 4,640.00 46 INSTALL ROADSIDE SIGN EA 2,200.0000 13,200.00 2.000 4,400.00 6.000 13,200.00 (LAMINATED WOOD BOX POST) 47 450 MM REINFORCED CONCRETE PIPE M 162.0000 12,312.00 25.060 4,059.72 70.360 11,398.32 48 600 MM REINFORCED CONCRETE PIPE M 220.0000 20,900.00 93.500 20,570.00 49 450 MM CORRUGATED STEEL PIPE M 164.0000 3,116.00 9.000 1,476.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 3 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-239614 TIME 01:24 PM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: CARRANZA, ALVARO DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM SLOTTED CORRUGATED STEEL PIPE M 275.0000 33,000.00 20.000 5,500.00 80.000 22,000.00 (2.01 MM THICK) 51 GRATED LINE DRAIN M 160.0000 28,800.00 40.000 6,400.00 177.000 28,320.00 52 450 MM STEEL FLARED END SECTION EA 307.0000 3,070.00 2.000 614.00 8.000 2,456.00 53 600 MM STEEL FLARED END SECTION EA 456.0000 2,736.00 6.000 2,736.00 54 ROCK SLOPE PROTECTION M3 520.0000 10,920.00 15.000 7,800.00 (FACING, METHOD B) 55 ROCK SLOPE PROTECTION FABRIC M2 19.0000 1,843.00 60.000 1,140.00 56 MINOR CONCRETE (CURB) M3 361.0000 54,150.00 159.500 57,579.50 57 MINOR CONCRETE (MISCELLANEOUS AREA) M3 570.0000 205,200.00 328.070 186,999.90 58 MINOR CONCRETE (CURB AND GUTTER) M3 225.0000 49,500.00 434.570 97,778.25 59 MINOR CONCRETE (COLORED CONCRETE) M2 145.0000 44,950.00 331.500 48,067.50 60 MINOR CONCRETE (SIDEWALK) M3 215.0000 96,750.00 400.560 86,120.40 61 MISCELLANEOUS IRON AND STEEL KG 5.0000 4,350.00 216.000 1,080.00 1,086.000 5,430.00 SF) 62 THERMOPLASTIC PAVEMENT MARKING M2 21.5000 6,450.00 298.900 6,426.35 S) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,570.00 4,146.490 4,146.49 S) 64 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8000 912.00 217.320 825.82 S) 65 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 621.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 130.00 41.750 104.38 S) (BROKEN 1.83 M - 0.30 M) 67 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,056.00 51.200 56.32 S) (BROKEN 10.98 M - 3.66 M) 68 PAINT TRAFFIC STRIPE (2-COAT) M 0.5200 10,660.00 3,646.500 1,896.18 17,126.980 8,906.03 S) 69 PAINT PAVEMENT MARKING M2 10.0000 2,700.00 7.500 75.00 7.500 75.00 S) 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 7,843.00 236.000 731.60 1,660.000 5,146.00 S) 71 SIGNAL AND LIGHTING (TEMPORARY) LS 70,000.0000 70,000.00 0.250 17,500.00 0.950 66,500.00 S) 72 SIGNAL AND LIGHTING (REMOVAL) LS 9,400.0000 9,400.00 1.000 9,400.00 S) 73 LIGHTING LS 150,000.0000 150,000.00 0.930 139,500.00 S) 74 FLASHING BEACON AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.750 37,500.00 S) 75 MODIFY SIGNAL AND LIGHTING LS 75,000.0000 75,000.00 0.120 9,000.00 0.920 69,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-239614 TIME 01:24 PM ESTIMATE NO. 12 BID OPENING 01/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: CARRANZA, ALVARO DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,588.69 5,748,570.23 ADJUSTMENT OF COMPENSATION -28,063.30 -30,016.22 EXTRA WORK 0.00 122,994.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 505,525.39 5,841,548.28 76 MOBILIZATION LS 135,625.0000 135,625.00 1.000 135,625.00 ORIGINAL CONTRACT AMOUNT 6,063,826.00 TOTAL WORK COMPLETED 505,525.39 5,977,173.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 505,525.39 5,972,173.28 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 01/28/08 490 04/17/08 04/17/08 05/07/10 199 32 5 0 91% 81% PROGRESS IS SATISFACTORY CARRANZA, ALVARO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/09