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 11/28/07 EST. NO.11 TIME 11:06 AM 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 --------------------------------------------------------------------------- 003 0002 2,266.56 E.W. @ F.A.(+) 083007 N 2 0 004 0003 1,625.00 E.W. @ F.A.(+) 082307 N 3 0 005 0029 368.85 E.W. @ F.A.(+) 092407 N 29 0 0030 723.71 092507 N 30 0 0031 1,173.48 092607 N 31 0 0032 230.90 100107 N 32 0 0033 273.75 100307 N 33 0 0034 218.04 100407 N 34 0 0035 1,454.76 101007 N 35 0 0036 797.08 101207 N 36 0 0037 336.06 101807 N 37 0 0040 1,960.85 111507 N 40 0 011 0004 6,000.00 E.W. @ F.A.(+) 112007 N 4 0 17,429.04 TOTAL THIS ESTIMATE 141,332.67 TOTAL PREVIOUS ESTIMATE 158,761.71 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 11/28/07 EST. NO.11 TIME 11:06 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:06 AM ESTIMATE NO. 11 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 11/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/28/07 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 0.750 7,125.00 02 TIME-RELATED OVERHEAD WDAY 5,800.0000 2,784,000.00 19.000 110,200.00 195.000 1,131,000.00 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 0.110 17,600.00 0.940 150,400.00 05 TEMPORARY FIBER ROLL M 2.0000 46,600.00 0.000 0.00 06 TEMPORARY SILT FENCE M 45.0000 25,650.00 513.700 23,116.50 07 TEMPORARY CONSTRUCTION ENTRANCE EA 7,200.0000 86,400.00 12.000 86,400.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 42,000.00 6.000 9,000.00 21.000 31,500.00 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 0.870 30,450.00 S) 11 TRAFFIC CONTROL SYSTEM LS 1652,000.0000 1,652,000.00 0.070 115,640.00 0.860 1,420,720.00 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 30,600.00 241.710 7,251.30 722.910 21,687.30 S) 19 REMOVE FLARED END SECTION EA 450.0000 42,300.00 11.000 4,950.00 90.000 40,500.00 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 0.110 27,500.00 0.940 235,000.00 22 DEVELOP WATER SUPPLY LS 290,000.0000 290,000.00 0.150 43,500.00 0.850 246,500.00 PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:06 AM ESTIMATE NO. 11 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 11/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,816.000 198,160.00 87,275.500 872,755.00 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 37,377.000 934,425.00 458,697.000 11,467,425.00 26 FIBER (EROSION CONTROL) KG 0.9000 179,100.00 92,833.000 83,549.70 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 12,000.00 3.000 6,000.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 750.0000 2,212,500.00 1,445.180 1,083,885.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 44,400.00 10,415.000 20,830.00 S) 30 ASPHALT CONCRETE (TYPE A) TONN 300.0000 84,000.00 134.250 40,275.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 36,250.00 116.600 14,575.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 5,700.0000 427,500.00 6.870 39,159.00 41.470 236,379.00 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 9.700 3,783.00 86.300 33,657.00 35 600 MM REINFORCED CONCRETE PIPE M 570.0000 285,000.00 57.600 32,832.00 141.800 80,826.00 36 750 MM REINFORCED CONCRETE PIPE M 650.0000 40,300.00 295.600 192,140.00 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 26.400 21,780.00 39 900 MM CORRUGATED STEEL PIPE INLET M 2,250.0000 58,500.00 5.930 13,342.50 27.750 62,437.50 (2.01 MM THICK) 40 450 MM CONCRETE FLARED END SECTION EA 1,600.0000 3,200.00 3.000 4,800.00 7.000 11,200.00 41 600 MM CONCRETE FLARED END SECTION EA 2,000.0000 104,000.00 8.000 16,000.00 14.000 28,000.00 42 750 MM CONCRETE FLARED END SECTION EA 2,600.0000 23,400.00 42.000 109,200.00 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 21.000 1,995.00 3,843.060 365,090.70 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 11,556.00 749.000 4,494.00 1,926.000 11,556.00 SF) 47 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 140,400.00 106.680 9,601.20 536.350 48,271.50 S) 48 DOUBLE METAL BEAM GUARD RAILING M 110.0000 162,800.00 487.680 53,644.80 1,667.650 183,441.50 S) (WOOD POST) 49 TRANSITION RAILING (TYPE WB) EA 4,000.0000 72,000.00 6.000 24,000.00 11.000 44,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:06 AM ESTIMATE NO. 11 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 11/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 9,600.00 33.000 39,600.00 S) 51 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 52,000.00 2.000 2,000.00 10.000 10,000.00 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 8.000 52,000.00 33.000 214,500.00 S) 54 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 28,000.00 8.000 8,000.00 33.000 33,000.00 S) PROGRAM CAS145 PAGE 4 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:06 AM ESTIMATE NO. 11 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 11/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,743,477.80 18,889,398.44 ADJUSTMENT OF COMPENSATION 0.00 13,042.30 EXTRA WORK 17,429.04 145,719.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,760,906.84 19,048,160.15 55 MOBILIZATION LS 2459,085.0000 2,459,085.00 1.000 2,459,085.00 ORIGINAL CONTRACT AMOUNT 26,262,626.00 TOTAL WORK COMPLETED 1,760,906.84 21,507,245.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,760,906.84 21,507,245.15 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 01/22/09 192 30 1 0 79% 40% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/07