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 08/24/07 EST. NO.08 TIME 01:59 PM R.E. NAME: SANTOS, JOHN 08-0C0404 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.08 TIME 01:59 PM R.E. NAME: SANTOS, JOHN 08-0C0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 07 MISSING DOCUMENTS 5,000.00 08 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 01:59 PM ESTIMATE NO. 08 BID OPENING 10/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 08-SBD-15-R87.7/186.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 95077 FED. AID NO. ACIM-015 -5(149)E MEDIAN GRADING, DRAINAGE, RAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 9,500.0000 9,500.00 0.500 4,750.00 02 TIME-RELATED OVERHEAD WDAY 5,800.0000 2,784,000.00 17.000 98,600.00 139.000 806,200.00 03 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.750 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 160,000.0000 160,000.00 0.550 88,000.00 05 TEMPORARY FIBER ROLL M 2.0000 46,600.00 0.000 0.00 06 TEMPORARY SILT FENCE M 45.0000 25,650.00 58.100 2,614.50 197.700 8,896.50 07 TEMPORARY CONSTRUCTION ENTRANCE EA 7,200.0000 86,400.00 6.000 43,200.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 42,000.00 2.000 3,000.00 10.000 15,000.00 09 TEMPORARY HYDRAULIC MULCH M2 0.0500 74,000.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 10 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.270 9,450.00 0.740 25,900.00 S) 11 TRAFFIC CONTROL SYSTEM LS 1652,000.0000 1,652,000.00 0.080 132,160.00 0.630 1,040,760.00 S) 12 TYPE III BARRICADE EA 65.0000 4,940.00 0.000 0.00 S) 13 PORTABLE DELINEATOR EA 20.0000 16,800.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 30,000.0000 60,000.00 2.000 60,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 20.0000 63,200.00 0.000 0.00 16 TEMPORARY CRASH CUSHION MODULE EA 95.0000 58,900.00 0.000 0.00 17 RECONSTRUCT ROCK SLOPE PROTECTION LIGHT M3 35.0000 43,750.00 460.000 16,100.00 (METHOD B) 18 REMOVE METAL BEAM GUARD RAILING M 30.0000 30,600.00 168.600 5,058.00 S) 19 REMOVE FLARED END SECTION EA 450.0000 42,300.00 31.000 13,950.00 57.000 25,650.00 20 ADJUST INLET EA 1,200.0000 12,000.00 0.000 0.00 21 CLEARING AND GRUBBING LS 250,000.0000 250,000.00 0.550 137,500.00 22 DEVELOP WATER SUPPLY LS 290,000.0000 290,000.00 0.180 52,200.00 0.700 203,000.00 PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 01:59 PM ESTIMATE NO. 08 BID OPENING 10/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 10.0000 853,000.00 1,425.000 14,250.00 17,436.100 174,361.00 24 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 25 IMPORTED BORROW M3 25.0000 12,125,000.00 63,205.000 1,580,125.00 421,320.000 10,533,000.00 26 FIBER (EROSION CONTROL) KG 0.9000 179,100.00 45,562.000 41,005.80 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 12,000.00 1.000 2,000.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 750.0000 2,212,500.00 709.180 531,885.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 44,400.00 5,143.000 10,286.00 S) 30 ASPHALT CONCRETE (TYPE A) TONN 300.0000 84,000.00 75.550 22,665.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 36,250.00 95.400 11,925.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 5,700.0000 427,500.00 1.620 9,234.00 13.800 78,660.00 F) 33 500 MM REINFORCED CONCRETE PIPE M 600.0000 14,400.00 0.000 0.00 34 450 MM REINFORCED CONCRETE PIPE M 390.0000 5,070.00 14.400 5,616.00 28.800 11,232.00 35 600 MM REINFORCED CONCRETE PIPE M 570.0000 285,000.00 22.400 12,768.00 57.200 32,604.00 36 750 MM REINFORCED CONCRETE PIPE M 650.0000 40,300.00 160.400 104,260.00 240.400 156,260.00 37 900 MM REINFORCED CONCRETE PIPE M 500.0000 20,500.00 105.600 52,800.00 38 1200 MM REINFORCED CONCRETE PIPE M 825.0000 20,625.00 0.000 0.00 39 900 MM CORRUGATED STEEL PIPE INLET M 2,250.0000 58,500.00 2.580 5,805.00 14.920 33,570.00 (2.01 MM THICK) 40 450 MM CONCRETE FLARED END SECTION EA 1,600.0000 3,200.00 0.000 0.00 41 600 MM CONCRETE FLARED END SECTION EA 2,000.0000 104,000.00 4.000 8,000.00 4.000 8,000.00 42 750 MM CONCRETE FLARED END SECTION EA 2,600.0000 23,400.00 24.000 62,400.00 36.000 93,600.00 43 500 MM CONCRETE FLARED END SECTION EA 1,900.0000 5,700.00 0.000 0.00 44 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 95.0000 640,300.00 3,822.060 363,095.70 45 ROCK SLOPE PROTECTION FABRIC M2 2.0000 21,800.00 5,612.870 11,225.74 46 MISCELLANEOUS IRON AND STEEL KG 6.0000 11,556.00 963.000 5,778.00 SF) 47 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 140,400.00 121.600 10,944.00 S) 48 DOUBLE METAL BEAM GUARD RAILING M 110.0000 162,800.00 15.200 1,672.00 S) (WOOD POST) 49 TRANSITION RAILING (TYPE WB) EA 4,000.0000 72,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 01:59 PM ESTIMATE NO. 08 BID OPENING 10/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RAIL TENSIONING ASSEMBLY EA 1,200.0000 33,600.00 4.000 4,800.00 S) 51 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 52,000.00 4.000 4,000.00 S) 52 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 105,000.00 0.000 0.00 S) 53 CRASH CUSHION (TYPE CAT) EA 6,500.0000 182,000.00 4.000 26,000.00 S) 54 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 28,000.00 4.000 4,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 01:59 PM ESTIMATE NO. 08 BID OPENING 10/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,114,432.50 14,715,883.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,694.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,114,432.50 14,738,578.67 55 MOBILIZATION LS 2459,085.0000 2,459,085.00 0.050 122,954.25 1.000 2,459,085.00 ORIGINAL CONTRACT AMOUNT 26,262,626.00 TOTAL WORK COMPLETED 2,237,386.75 17,197,663.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 2,242,386.75 17,197,663.67 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 11/09/06 480 01/03/07 11/24/06 01/09/09 137 23 0 0 64% 29% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07