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 02/26/08 EST. NO.14 TIME 11:12 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 --------------------------------------------------------------------------- 005 0041 396.40 E.W. @ F.A.(+) 010708 N 41 0 006 0005 3,452.00 E.W. @ U.P (+) 011708 N 10 0 0006 8,000.00 011708 N 11 0 0007 4,063.00 012808 N 607 0 0008 4,063.00 012908 N 608 0 0009 4,063.00 013008 N 609 0 0010 4,063.00 013108 N 6 0 0011 4,063.00 020108 N 611 0 0012 4,063.00 020408 N 612 0 0013 4,063.00 020508 N 613 0 0014 4,063.00 020608 N 614 0 0015 4,063.00 020708 N 615 0 0016 4,063.00 020808 N 616 0 0017 4,063.00 021308 N 617 0 0018 4,063.00 021408 N 618 0 0019 4,063.00 012208 N 619 0 0021 4,063.00 012308 N 621 0 0022 4,063.00 012408 N 622 0 0023 4,063.00 012508 N 623 0 0024 20,100.00 022008 N 181000 009 0001 -1,752.50 A.C. @ U.P.(-) 061207 N 0901 0 014 0001 1,530.00 E.W. @ U.P (+) 010708 N 1401 0 0002 4,972.50 010808 N 1402 0 0003 2,830.50 010908 N 1403 0 0004 2,601.00 011008 N 1404 0 0005 5,890.50 011108 N 1405 0 0006 1,989.00 011408 N 1406 0 0007 535.50 011508 N 1407 0 0008 3,672.00 020408 N 1408 0 017 0001 6,642.88 E.W. @ F.A.(+) 121007 N 1701 0 0002 5,684.21 121107 N 1702 0 0003 969.16 121207 N 1703 0 132,521.15 TOTAL THIS ESTIMATE 198,879.32 TOTAL PREVIOUS ESTIMATE 331,400.47 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 02/26/08 EST. NO.14 TIME 11:12 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 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:12 AM ESTIMATE NO. 14 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 02/20/08 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/08 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 15.000 87,000.00 238.000 1,380,400.00 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 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 25,650.00 568.700 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 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 0.030 1,050.00 0.930 32,550.00 S) 11 TRAFFIC CONTROL SYSTEM LS 1652,000.0000 1,652,000.00 1.000 1,652,000.00 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 92.470 3,236.45 552.470 19,336.45 (METHOD B) 18 REMOVE METAL BEAM GUARD RAILING M 30.0000 30,600.00 844.830 25,344.90 S) 19 REMOVE FLARED END SECTION EA 450.0000 42,300.00 95.000 42,750.00 20 ADJUST INLET EA 1,200.0000 12,000.00 7.000 8,400.00 21 CLEARING AND GRUBBING LS 250,000.0000 250,000.00 1.000 250,000.00 22 DEVELOP WATER SUPPLY LS 290,000.0000 290,000.00 1.000 290,000.00 PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:12 AM ESTIMATE NO. 14 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 02/20/08 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,125,000.00 506,839.000 12,670,975.00 26 FIBER (EROSION CONTROL) KG 0.9000 179,100.00 179,741.000 161,766.90 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 12,000.00 6.000 12,000.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 750.0000 2,212,500.00 2,796.180 2,097,135.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 44,400.00 20,099.000 40,198.00 S) 30 ASPHALT CONCRETE (TYPE A) TONN 300.0000 84,000.00 274.770 82,431.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 36,250.00 300.800 37,600.00 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 5,700.0000 427,500.00 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 5,070.00 131.900 51,441.00 35 600 MM REINFORCED CONCRETE PIPE M 570.0000 285,000.00 151.400 86,298.00 36 750 MM REINFORCED CONCRETE PIPE M 650.0000 40,300.00 305.200 198,380.00 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 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 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 3,190.600 19,143.60 SF) 47 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 140,400.00 563.880 50,749.20 1,546.000 139,140.00 S) 48 DOUBLE METAL BEAM GUARD RAILING M 110.0000 162,800.00 712.470 78,371.70 3,246.990 357,168.90 S) (WOOD POST) 49 TRANSITION RAILING (TYPE WB) EA 4,000.0000 72,000.00 18.000 72,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:12 AM ESTIMATE NO. 14 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 02/20/08 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 19,200.00 65.000 78,000.00 S) 51 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 52,000.00 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 16.000 104,000.00 65.000 422,500.00 S) 54 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 28,000.00 16.000 16,000.00 65.000 65,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0404 TIME 11:12 AM ESTIMATE NO. 14 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 02/20/08 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 359,607.35 22,533,483.19 ADJUSTMENT OF COMPENSATION -1,752.50 11,289.80 EXTRA WORK 134,273.65 320,110.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 492,128.50 22,864,883.66 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 492,128.50 25,323,968.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,128.50 25,323,968.66 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 02/17/09 235 46 1 0 89% 49% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/26/08