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 08/20/07 EST. NO.05 TIME 02:22 PM R.E. NAME: ALLEN, JODY 03-0E6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0029-1 -79.97 E.W. @ F.A.(+) 061107 N 0031 0 DAO CORRECTING ENTRY 0034 172.53 072707 N 0036 0 0035 172.53 072607 N 0037 0 0036 172.53 072507 N 0038 0 0037 172.53 072407 N 0039 0 0038 172.53 072307 N 0040 0 005 0002 8,263.28 E.W. @ F.A.(+) 062507 N 0002 0 0003 8,946.85 062207 N 0003 0 0004 5,672.18 062607 N 0004 0 0005 12,528.83 062707 N 0005 0 006 0001 32,662.00 E.W. @ F.A.(+) 062707 N 0001 0 0002 23,866.32 062807 N 0002 0 0003 949.30 062807 N 0003 0 009 0001 1,718.91 E.W. @ F.A.(+) 070607 N 0001 0 011 0001 1,429.55 E.W. @ F.A.(+) 073007 N 0001 0 96,819.90 TOTAL THIS ESTIMATE 27,781.86 TOTAL PREVIOUS ESTIMATE 124,601.76 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 08/20/07 EST. NO.05 TIME 02:22 PM R.E. NAME: ALLEN, JODY 03-0E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -10,000.00 02 PER LTR DATED 06/07 -10,000.00 03 PER LTR DATED 7/07 -10,000.00 04 PER LTR DATED 8/07 -5,000.00 05 RETURN 5/07 & 6/07 20,000.00 05 15,000.00 -15,000.00 TOTAL DEDUCTIONS 15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 02:22 PM ESTIMATE NO. 05 BID OPENING 12/13/06 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: ALLEN, JODY DATE OF THIS ESTIMATE 08/20/07 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-12.7/16.7 ----------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY IN AND NEAR P O BOX 50085 OROVILLE FROM 1.8 KM SOUTH OF WATSONVILLE CA 950775085 ROUTE 162 TO 0.5 KM NORTH OF GARDEN DRIVE OVERCROSSING FED. AID NO. ACST-P070(92)E ,PHG-P070(92)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 120,000.00 20.000 20,000.00 84.000 84,000.00 03 TEMPORARY FENCE (TYPE ESA) M 35.0000 1,750.00 30.000 1,050.00 04 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 0.148 917.60 0.622 3,856.40 06 TEMPORARY FIBER ROLL M 13.0000 4,290.00 0.000 0.00 07 TEMPORARY SILT FENCE M 13.0000 3,120.00 39.000 507.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500.00 10 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.030 186.00 0.820 5,084.00 S) 11 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.526 53,126.00 1.000 101,000.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 10,000.00 2,705.000 2,705.00 S) 13 TRAFFIC PLASTIC DRUM EA 100.0000 34,000.00 357.000 35,700.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.526 8,416.00 1.000 16,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 63.0000 64,890.00 500.000 31,500.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 60,000.00 126.000 37,800.00 S) 17 ABANDON CULVERT M 138.0000 19,320.00 140.000 19,320.00 18 REMOVE METAL BEAM GUARD RAILING M 47.0000 5,640.00 116.403 5,470.94 19 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600.00 6.000 600.00 20 REMOVE CULVERT M 240.0000 720.00 3.000 720.00 21 REMOVE INLET EA 650.0000 7,800.00 12.000 7,800.00 22 REMOVE ASPHALT CONCRETE SURFACING M2 11.0000 3,520.00 320.000 3,520.00 PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 02:22 PM ESTIMATE NO. 05 BID OPENING 12/13/06 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: ALLEN, JODY DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 250.0000 1,000.00 2.000 500.00 2.000 500.00 24 MODIFY ELECTRICAL EQUIPMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 S) 25 MODIFY INLET EA 635.0000 635.00 1.000 635.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 25,920.00 1,249.000 11,241.00 S) (75 MM MAXIMUM) 27 REMOVE CONCRETE (CURB AND GUTTER) M 24.0000 3,600.00 150.000 3,600.00 28 CAP INLET EA 2,000.0000 6,000.00 3.000 6,000.00 29 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 1.000 5,000.00 30 BRIDGE REMOVAL (PORTION), LOCATION B LS 1,000.0000 1,000.00 1.000 1,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION C LS 1,000.0000 1,000.00 1.000 1,000.00 32 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,000.0000 2,000.00 1.000 2,000.00 33 BRIDGE REMOVAL (PORTION), LOCATION E LS 1,000.0000 1,000.00 1.000 1,000.00 34 SALVAGE CRASH CUSHION EA 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500.00 35 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 36 ROADWAY EXCAVATION M3 42.0000 223,020.00 860.360 36,135.12 4,046.380 169,947.96 37 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 0.250 612.50 1.000 2,450.00 38 EROSION CONTROL (TYPE D) M2 1.0400 10,400.00 10,500.000 10,920.00 10,500.000 10,920.00 S) 39 CLASS 2 AGGREGATE BASE M3 50.0000 358,500.00 143.290 7,164.50 5,945.000 297,250.00 40 ASPHALT CONCRETE (TYPE A) TONN 77.0000 505,120.00 6,135.460 472,430.42 41 MINOR CONCRETE (MINOR STRUCTURE) M3 2,675.0000 67,945.00 25.380 67,891.50 F) 42 ROADSIDE SIGN (BARRIER MOUNTED) EA 1,400.0000 1,400.00 0.000 0.00 43 450 MM REINFORCED CONCRETE PIPE M 2,000.0000 2,400.00 1.180 2,360.00 44 600 MM REINFORCED CONCRETE PIPE M 240.0000 151,200.00 623.960 149,750.40 45 200 MM CORRUGATED STEEL PIPE M 1,000.0000 200.00 0.200 200.00 (1.63 MM THICK) 46 MISCELLANEOUS IRON AND STEEL KG 3.0000 8,436.00 2,812.000 8,436.00 SF) 47 CONCRETE BARRIER DELINEATOR (400 MM) EA 20.0000 360.00 18.000 360.00 18.000 360.00 48 MARKER (CULVERT) EA 30.0000 360.00 0.000 0.00 49 OBJECT MARKER (TYPE P) EA 75.0000 150.00 2.000 150.00 2.000 150.00 PROGRAM CAS145 PAGE 3 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 02:22 PM ESTIMATE NO. 05 BID OPENING 12/13/06 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: ALLEN, JODY DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CRASH CUSHION (ADIEM) EA 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 51 CONCRETE BARRIER (TYPE 60) M 144.0000 509,760.00 1,594.800 229,651.20 3,867.000 556,848.00 52 CONCRETE BARRIER (TYPE 60A) M 200.0000 47,200.00 90.000 18,000.00 236.000 47,200.00 F) 53 CONCRETE BARRIER (TYPE 60C) M 190.0000 119,700.00 650.000 123,500.00 650.000 123,500.00 54 CONCRETE BARRIER (TYPE 60E) M 850.0000 27,200.00 32.000 27,200.00 32.000 27,200.00 55 PORTABLE CONCRETE BARRIER (TYPE 60K) M 420.0000 205,800.00 33.876 14,227.92 125.600 52,752.00 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 17,850.00 10,172.600 17,802.05 10,172.600 17,802.05 S) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,500.00 387.000 1,935.00 387.000 1,935.00 S) PROGRAM CAS145 PAGE 4 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E6704 TIME 02:22 PM ESTIMATE NO. 05 BID OPENING 12/13/06 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: ALLEN, JODY DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 581,903.89 2,468,305.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 96,819.90 124,601.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,723.79 2,592,906.93 58 MOBILIZATION LS 225,000.0000 225,000.00 1.000 225,000.00 ORIGINAL CONTRACT AMOUNT 3,083,906.00 TOTAL WORK COMPLETED 678,723.79 2,817,906.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -15,000.00 TOTAL 693,723.79 2,802,906.93 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 01/05/07 120 04/10/07 01/22/07 11/01/07 85 62 15 0 85% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/22/07. ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07