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 10/20/07 EST. NO.04 TIME 08:35 AM R.E. NAME: FRED BOOSHEHRI 04-0E3104 --------------------------------------------------------------------------- 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 0003 1,034.59 E.W. @ F.A.(+) 081007 N 201012 0004 730.03 081307 N 201013 0005 730.03 081407 N 201014 0006 847.64 081507 N 201015 0007 730.03 081607 N 201016 0008 468.46 081707 N 201017 0009 2,010.41 082207 N 201018 0010 1,818.47 082307 N 201019 0011 905.52 072607 N 201001 0012 1,278.28 083107 N 201020 0013 790.94 072707 N 201002 0014 777.91 073007 N 201003 0015 912.78 073107 N 201004 0016 897.51 080107 N 201005 0017 236.00 080607 N 201008 0018 431.37 080707 N 201009 0019 784.75 080207 N 201006 0020 718.17 080307 N 201007 16,102.89 TOTAL THIS ESTIMATE 38,224.20 TOTAL PREVIOUS ESTIMATE 54,327.09 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 10/20/07 EST. NO.04 TIME 08:35 AM R.E. NAME: FRED BOOSHEHRI 04-0E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3104 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/07 LOCATION PROGRESS ESTIMATE 04-SM-84-0.0/8.3 ----------------- GRANITE CONSTRUCTION CO. IN SAN MATEO COUNTY NEAR LA HONDA P.O. BOX 50085 FROM ROUTE 1 TO PESCADERO ROAD WATSONVILLE, CA 95077 FED. AID NO. N O N E BONDED WEARING COURSE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 16,000.00 22.000 11,000.00 04 STREET SWEEPING LS 50,000.0000 50,000.00 0.250 12,500.00 0.350 17,500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 297,601.0000 297,601.00 0.200 59,520.20 0.600 178,560.60 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.700 14,000.00 S) 08 REMOVE OBJECT MARKER EA 18.0000 720.00 22.000 396.00 09 REMOVE METAL BEAM GUARD RAILING M 32.0000 16,320.00 348.000 11,136.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 67,800.00 22,129.000 66,387.00 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 26,900.00 26,418.000 26,418.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,000.00 8.320 416.00 13 REMOVE PAVEMENT MARKER EA 1.0000 3,410.00 3,448.000 3,448.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 18,000.00 0.000 0.00 (STEEL POST) 15 ADJUST INLET EA 2,300.0000 2,300.00 1.000 2,300.00 16 MODIFY OVERSIDE DRAIN EA 3,400.0000 23,800.00 5.000 17,000.00 17 ADJUST METAL BEAM GUARD RAILING M 7.0000 4,690.00 521.000 3,647.00 18 MODIFY INLET EA 2,000.0000 4,000.00 2.000 4,000.00 19 MODIFY DRAINAGE OUTLET EA 3,000.0000 3,000.00 1.000 3,000.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 52.0000 19,760.00 380.000 19,760.00 S) 21 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 22 DITCH EXCAVATION M3 410.0000 9,840.00 20.000 8,200.00 PROGRAM CAS145 PAGE 2 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3104 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TONN 96.0000 43,200.00 0.000 0.00 24 EROSION CONTROL (NETTING) M2 7.5000 3,000.00 400.000 3,000.00 S) 25 FIBER (EROSION CONTROL) KG 2.0000 60.00 30.000 60.00 S) 26 FIBER ROLLS M 15.0000 225.00 15.000 225.00 S) 27 CHECK DAM (FIBER ROLL) M 15.0000 150.00 10.000 150.00 S) 28 COMPOST (EROSION CONTROL) M3 250.0000 250.00 1.000 250.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 1,004.0000 3,012.00 3.000 3,012.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 24.00 6.000 24.00 S) 31 SEAL RANDOM CRACKS LNKM 9,000.0000 9,000.00 0.000 0.00 32 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 900.0000 153,000.00 23.240 20,916.00 23.240 20,916.00 33 REPLACE ASPHALT CONCRETE SURFACING M3 1,500.0000 75,000.00 48.460 72,690.00 34 POLYMER MODIFIED ASPHALT CONCRETE TONN 200.0000 1,420,000.00 1,754.620 350,924.00 1,754.620 350,924.00 35 RUMBLE STRIP M 1.2000 11,460.00 0.000 0.00 S) 36 450 MM REINFORCED CONCRETE PIPE M 620.0000 6,200.00 10.000 6,200.00 37 REDWOOD COVER EA 400.0000 4,000.00 10.000 4,000.00 38 DRAINAGE INLET EA 5,000.0000 10,000.00 2.000 10,000.00 39 CONCRETE (CONCRETE APRON) M3 1,400.0000 7,000.00 4.000 5,600.00 40 INLET GRATE EA 420.0000 2,520.00 6.000 2,520.00 41 GUARD RAILING DELINEATOR EA 15.0000 2,100.00 83.000 1,245.00 42 OBJECT MARKER (TYPE L-1) EA 35.0000 1,050.00 6.000 210.00 43 METAL BEAM GUARD RAILING (WOOD POST) M 400.0000 56,000.00 39.000 15,600.00 S) 44 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 12.000 38,400.00 S) 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 84,000.00 6.000 16,800.00 S) 46 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,000.00 0.000 0.00 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 33,810.00 0.000 0.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 60.00 0.000 0.00 S) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 1,057.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 3 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3104 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 1,645.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 34,680.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3104 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: FRED BOOSHEHRI DATE OF THIS ESTIMATE 10/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 448,160.20 948,544.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,102.89 54,327.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 464,263.09 1,002,871.69 52 MOBILIZATION LS 280,000.0000 280,000.00 0.200 56,000.00 0.950 266,000.00 ORIGINAL CONTRACT AMOUNT 2,844,844.00 TOTAL WORK COMPLETED 520,263.09 1,268,871.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 520,263.09 1,268,871.69 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 03/12/07 80 03/27/07 00/00/00 11/30/07 55 17 0 0 45% 69% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H FRED BOOSHEHRI RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/07