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 11/22/06 EST. NO.05 TIME 10:21 AM R.E. NAME: NOMER GUTIERREZ 10-499004 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.05 TIME 10:21 AM R.E. NAME: NOMER GUTIERREZ 10-499004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-499004 TIME 10:21 AM ESTIMATE NO. 05 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 10-SJ-26-15.3/15.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY NEAR BELLOTA PO BOX 151 FROM CALAVERAS RIVER BRIDGE TO STOCKTON CA 95201 1.5 KM WEST OF DUCK CREEK BRIDGE FED. AID NO. ACST-P026(22)E ,PH-P026(22)E REALIGN EXISTING CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE BW) M 21.0000 5,670.00 262.000 5,502.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 10.0000 7,600.00 675.000 6,750.00 03 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.0000 6,120.00 3,478.000 10,434.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 3,800.00 190.000 3,800.00 S) 09 TEMPORARY PAVEMENT MARKER EA 3.5000 665.00 190.000 665.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 48.0000 86,400.00 1,185.000 56,880.00 12 TEMPORARY CRASH CUSHION MODULE EA 250.0000 65,000.00 220.000 55,000.00 S) 13 REMOVE FENCE M 7.0000 6,650.00 1,169.000 8,183.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 2,800.00 323.000 3,230.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,680.00 280.000 1,680.00 S) 16 REMOVE PAVEMENT MARKER EA 2.0000 84.00 42.000 84.00 S) 17 REMOVE ROADSIDE SIGN EA 50.0000 750.00 15.000 750.00 18 REMOVE CULVERT M 68.0000 1,292.00 19.000 1,292.00 19 REMOVE HEADWALL EA 400.0000 800.00 2.000 800.00 20 REMOVE REINFORCED CONCRETE BOX CULVERT M 150.0000 2,250.00 15.000 2,250.00 21 REMOVE ASPHALT CONCRETE SURFACING M3 48.0000 37,440.00 496.000 23,808.00 2,009.000 96,432.00 22 RELOCATE MAILBOX EA 300.0000 600.00 2.000 600.00 PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-499004 TIME 10:21 AM ESTIMATE NO. 05 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 15,000.00 816.000 16,320.00 S) 25 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 26 ROADWAY EXCAVATION M3 17.0000 884,000.00 52,290.000 888,930.00 27 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 28 MULCH M3 25.0000 75.00 3.000 75.00 S) 29 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 10.0000 180.00 18.000 180.00 S) 30 COMMERCIAL FERTILIZER (TABLET) EA 1.0000 100.00 100.000 100.00 S) 31 STRAW (EROSION CONTROL) TONN 830.0000 9,130.00 10.000 8,300.00 S) 32 FIBER (EROSION CONTROL) KG 1.5000 2,685.00 1,580.000 2,370.00 S) 33 COMPOST (EROSION CONTROL) M3 310.0000 13,640.00 39.000 12,090.00 S) 34 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 3,600.00 1.000 1,200.00 S) 35 PURE LIVE SEED (EROSION CONTROL) KG 111.0000 18,870.00 146.000 16,206.00 S) 36 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 112.00 56.000 112.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 210.00 364.000 1,092.00 S) 38 PLANT (GROUP A) EA 25.0000 1,250.00 50.000 1,250.00 S) 39 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 -1.000 -25,000.00 0.000 0.00 S) 40 FOLIAGE PROTECTOR EA 45.0000 2,250.00 50.000 2,250.00 S) 41 TIME RELEASE WATER ASSEMBLY EA 15.0000 2,250.00 150.000 2,250.00 S) 42 REPLACEMENT GEL PACK EA 6.0000 9,900.00 0.000 0.00 S) 43 CLASS 2 AGGREGATE BASE M3 58.0000 210,540.00 3,846.000 223,068.00 44 ASPHALT CONCRETE (TYPE B) TONN 70.0000 220,500.00 3,523.000 246,610.00 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 24.0000 10,080.00 420.000 10,080.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 28.0000 2,464.00 124.000 3,472.00 47 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 7.00 1.500 1.50 48 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 7,500.00 1.500 7,500.00 F) 49 MINOR CONCRETE (BACKFILL) M3 200.0000 6,400.00 41.400 8,280.00 PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-499004 TIME 10:21 AM ESTIMATE NO. 05 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 2.000 400.00 51 450 MM REINFORCED CONCRETE PIPE M 159.0000 11,130.00 102.000 16,218.00 52 450 MM REINFORCED CONCRETE PIPE M 216.0000 9,936.00 39.000 8,424.00 (RUBBER GASKET JOINT) 53 900 MM REINFORCED CONCRETE PIPE M 535.0000 31,030.00 58.000 31,030.00 (RUBBER GASKET JOINT) 54 450 MM CONCRETE FLARED END SECTION EA 400.0000 3,200.00 10.000 4,000.00 55 900 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 56 ROCK SLOPE PROTECTION M3 200.0000 1,600.00 14.400 2,880.00 (BACKING NO. 2, METHOD B) 57 ROCK SLOPE PROTECTION FABRIC M2 10.0000 330.00 45.200 452.00 58 FENCE (TYPE BW, 5 STRAND, METAL POST) M 16.0000 20,640.00 108.000 1,728.00 1,398.000 22,368.00 S) 59 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 7,200.00 181.000 7,240.00 S) 60 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,000.0000 6,000.00 1.000 3,000.00 3.000 9,000.00 S) 61 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 20.000 1,000.00 62 MILEPOST MARKER EA 80.0000 160.00 2.000 160.00 63 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 1,800.00 0.000 0.00 S) 64 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000.00 S) 65 THERMOPLASTIC TRAFFIC STRIPE M 6.1500 16,359.00 2,700.000 16,605.00 S) (SPRAYABLE) 66 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,500.00 250.000 2,500.00 S) PROGRAM CAS145 PAGE 4 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-499004 TIME 10:21 AM ESTIMATE NO. 05 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,536.00 1,949,245.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,506.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,536.00 1,966,751.65 67 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000.00 ORIGINAL CONTRACT AMOUNT 2,079,529.00 TOTAL WORK COMPLETED 3,536.00 2,136,751.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,536.00 2,136,751.65 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 05/31/06 870 06/19/06 06/19/06 01/02/07 100 13 0 0 96% 83% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 11/22/06