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 12/26/07 EST. NO.12 TIME 03:17 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 --------------------------------------------------------------------------- 006 0003 2,589.00 E.W. @ U.P (+) 120507 N 2 0 0004 9,900.00 E.W. @ L.S.(+) 122007 N MOB1 0 011 0005 6,000.00 E.W. @ F.A.(+) 122007 N CMS5 0 015 0001 9,950.22 E.W. @ U.P (+) 102907 N 1 0 016 0001 10,179.00 E.W. @ L.S.(+) 122007 N 1 0 38,618.22 TOTAL THIS ESTIMATE 158,761.71 TOTAL PREVIOUS ESTIMATE 197,379.93 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 12/26/07 EST. NO.12 TIME 03:17 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 03:17 PM ESTIMATE NO. 12 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 12/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 12/26/07 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 16.000 92,800.00 211.000 1,223,800.00 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 0.060 9,600.00 1.000 160,000.00 05 TEMPORARY FIBER ROLL M 2.0000 46,600.00 0.000 0.00 06 TEMPORARY SILT FENCE M 45.0000 25,650.00 55.000 2,475.00 568.700 25,591.50 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 5.000 7,500.00 26.000 39,000.00 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 0.870 30,450.00 S) 11 TRAFFIC CONTROL SYSTEM LS 1652,000.0000 1,652,000.00 0.090 148,680.00 0.950 1,569,400.00 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 83.820 2,514.60 806.730 24,201.90 S) 19 REMOVE FLARED END SECTION EA 450.0000 42,300.00 5.000 2,250.00 95.000 42,750.00 20 ADJUST INLET EA 1,200.0000 12,000.00 7.000 8,400.00 7.000 8,400.00 21 CLEARING AND GRUBBING LS 250,000.0000 250,000.00 0.060 15,000.00 1.000 250,000.00 22 DEVELOP WATER SUPPLY LS 290,000.0000 290,000.00 0.150 43,500.00 1.000 290,000.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 03:17 PM ESTIMATE NO. 12 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 12/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 48,142.000 1,203,550.00 506,839.000 12,670,975.00 26 FIBER (EROSION CONTROL) KG 0.9000 179,100.00 46,856.000 42,170.40 139,689.000 125,720.10 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 12,000.00 2.000 4,000.00 5.000 10,000.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 750.0000 2,212,500.00 728.000 546,000.00 2,173.180 1,629,885.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 44,400.00 5,216.000 10,432.00 15,631.000 31,262.00 S) 30 ASPHALT CONCRETE (TYPE A) TONN 300.0000 84,000.00 140.520 42,156.00 274.770 82,431.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 36,250.00 184.200 23,025.00 300.800 37,600.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 5,700.0000 427,500.00 10.700 60,990.00 52.170 297,369.00 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 45.600 17,784.00 131.900 51,441.00 35 600 MM REINFORCED CONCRETE PIPE M 570.0000 285,000.00 9.600 5,472.00 151.400 86,298.00 36 750 MM REINFORCED CONCRETE PIPE M 650.0000 40,300.00 9.600 6,240.00 305.200 198,380.00 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 1.800 4,050.00 29.550 66,487.50 (2.01 MM THICK) 40 450 MM CONCRETE FLARED END SECTION EA 1,600.0000 3,200.00 7.000 11,200.00 41 600 MM CONCRETE FLARED END SECTION EA 2,000.0000 104,000.00 2.000 4,000.00 16.000 32,000.00 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 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 1,264.600 7,587.60 3,190.600 19,143.60 SF) 47 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 140,400.00 293.370 26,403.30 829.720 74,674.80 S) 48 DOUBLE METAL BEAM GUARD RAILING M 110.0000 162,800.00 554.450 60,989.50 2,222.100 244,431.00 S) (WOOD POST) 49 TRANSITION RAILING (TYPE WB) EA 4,000.0000 72,000.00 4.000 16,000.00 15.000 60,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 03:17 PM ESTIMATE NO. 12 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 12/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 12,000.00 43.000 51,600.00 S) 51 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 52,000.00 3.000 3,000.00 13.000 13,000.00 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 10.000 65,000.00 43.000 279,500.00 S) 54 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 28,000.00 10.000 10,000.00 43.000 43,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 03:17 PM ESTIMATE NO. 12 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 12/20/07 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,503,569.40 21,392,967.84 ADJUSTMENT OF COMPENSATION 0.00 13,042.30 EXTRA WORK 38,618.22 184,337.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,542,187.62 21,590,347.77 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 2,542,187.62 24,049,432.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,542,187.62 24,049,432.77 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 01/28/09 207 33 1 0 85% 43% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07