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 06/21/08 EST. NO.09 TIME 08:27 AM R.E. NAME: ROSS MCGOWAN 05-491904 --------------------------------------------------------------------------- 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 0010 827.34 E.W. @ F.A.(+) 031308 N 788-10 004 0002 7,623.00 A.C. @ L.S.(+) 060308 N CCO4-1 014 0007 1,184.22 E.W. @ F.A.(+) 040308 N 877 0 0008 4,121.90 040708 N 881 0 0009 2,791.30 041108 N 880 0 015 0002 949.43 E.W. @ F.A.(+) 022808 N 755 0 016 0011 81.90 E.W. @ F.A.(+) 042108 N 845 0 0012 81.90 041708 N 843 0 0013 81.90 041608 N 842 0 0014 81.90 041508 N 841 0 0015 139.76 041408 N 840 0 0016 139.76 041008 N 838 0 0017 139.76 040908 N 837 0 0018 173.75 040808 N 836 0 0019 174.23 033108 N 830 0 0020 165.39 040208 N 832 0 0021 116.35 040308 N 833 0 0022 108.61 040408 N 834 0 0023 77.42 040708 N 835 0 0024 87.36 041108 N 839 0 0025 208.77 040108 N 831 0 0026 51.20 041808 N 844 0 19,407.15 TOTAL THIS ESTIMATE 154,593.56 TOTAL PREVIOUS ESTIMATE 174,000.71 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 06/21/08 EST. NO.09 TIME 08:27 AM R.E. NAME: ROSS MCGOWAN 05-491904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 MISSING PYRLS RECD 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:27 AM ESTIMATE NO. 09 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/21/08 LOCATION PROGRESS ESTIMATE 05-SLO-1-L16.7/18.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN P O BOX 50085 SAN LUIS OBISPO FROM WALNUT STREET WATSONVILLE CA 95077 TO 0.1 KM NORTH OF WESTMONT DRIVE FED. AID NO. ACST-P001(534)E ,P-P001(534)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 4,680.00 0.000 0.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.850 4,250.00 03 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.850 1,785.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM EA 125.0000 625.00 5.000 625.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 7.000 1,050.00 06 STREET SWEEPING LS 7,500.0000 7,500.00 0.050 375.00 0.850 6,375.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,500.0000 8,500.00 0.050 425.00 0.850 7,225.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.050 200.00 0.850 3,400.00 S) 09 TRAFFIC CONTROL SYSTEM LS 79,119.7500 79,119.75 0.050 3,955.99 0.850 67,251.79 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.050 750.00 0.850 12,750.00 S) 11 ABANDON CULVERT M 200.0000 200.00 1.000 200.00 12 ABANDON SEWER CLEANOUT EA 100.0000 200.00 2.000 200.00 13 REMOVE ENTRANCE TAPER EA 100.0000 100.00 1.000 100.00 14 REMOVE ASPHALT CONCRETE SIDEWALK M2 4.0000 520.00 128.000 512.00 15 REMOVE ASPHALT CONCRETE DIKE M 2.0000 760.00 163.000 326.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 13.0000 9,490.00 0.000 0.00 17 RESET MARKER EA 52.0000 52.00 0.000 0.00 18 RESET ROADSIDE SIGN (ONE POST) EA 230.0000 5,980.00 17.000 3,910.00 20.000 4,600.00 19 RESET ROADSIDE SIGN (TWO POST) EA 165.0000 330.00 0.000 0.00 20 RESET HYDRANT EA 650.0000 1,950.00 0.000 0.00 21 ADJUST MONUMENT TO GRADE EA 625.0000 5,000.00 0.000 0.00 22 ADJUST FRAME AND COVER TO GRADE EA 665.0000 31,920.00 7.000 4,655.00 PROGRAM CAS145 PAGE 2 DATE 06/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:27 AM ESTIMATE NO. 09 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET GRATE TO GRADE EA 275.0000 3,025.00 0.000 0.00 24 ADJUST PULL BOX EA 250.0000 500.00 4.000 1,000.00 25 MODIFY INLET EA 2,950.0000 2,950.00 1.000 2,950.00 26 MODIFY SEWER MANHOLE EA 900.0000 8,100.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.6000 113,040.00 5,155.000 18,558.00 S) 28 REMOVE CONCRETE M3 200.0000 72,000.00 441.390 88,278.00 29 REMOVE CONCRETE (CHANNEL) M 20.0000 800.00 35.000 700.00 30 REMOVE CONCRETE SLOPE PROTECTION M3 200.0000 420.00 2.100 420.00 31 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 32 ROADWAY EXCAVATION M3 49.0000 19,600.00 3.020 147.98 693.450 33,979.05 33 STRUCTURE BACKFILL (SLURRY CEMENT) M3 850.0000 850.00 1.000 850.00 34 DECOMPOSED GRANITE M3 400.0000 2,400.00 5.080 2,032.00 35 IMPORTED BORROW M3 30.0000 14,100.00 492.000 14,760.00 36 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.0000 4,320.00 0.000 0.00 37 HIGHWAY PLANTING LS 2,100.0000 2,100.00 1.000 2,100.00 S) 38 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 39 ROOT PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 40 EROSION CONTROL (BLANKET) M2 8.0000 2,720.00 340.000 2,720.00 S) 41 FIBER (EROSION CONTROL) KG 3.2000 896.00 525.000 1,680.00 S) 42 FIBER ROLLS M 53.0000 5,300.00 100.000 5,300.00 S) 43 COMPOST (EROSION CONTROL) M3 400.0000 800.00 3.150 1,260.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 250.00 1.000 250.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 80.0000 640.00 14.000 1,120.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 240.00 45.500 455.00 S) 47 PLANT ESTABLISHMENT WORK LS 3,150.0000 3,150.00 0.150 472.50 0.660 2,079.00 S) 48 IRRIGATION SYSTEM LS 4,350.0000 4,350.00 1.000 4,350.00 S) 49 CLASS 1 AGGREGATE SUBBASE M3 145.0000 55,100.00 3.360 487.20 209.440 30,368.80 PROGRAM CAS145 PAGE 3 DATE 06/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:27 AM ESTIMATE NO. 09 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 100.0000 828,000.00 979.580 97,958.00 51 PAVING ASPHALT (BINDER-PAVEMENT TONN 575.0000 6,325.00 2.200 1,265.00 REINFORCING FABRIC) 52 PAVEMENT REINFORCING FABRIC M2 1.0000 23,400.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 14.0000 420.00 0.000 0.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 4,480.00 0.000 0.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 14.0000 322.00 0.000 0.00 56 ASPHALTIC EMULSION (PAINT BINDER) TONN 495.0000 9,900.00 0.000 0.00 57 REPLACE CONCRETE PAVEMENT M3 825.0000 660,000.00 2.020 1,666.50 362.020 298,666.50 (RAPID STRENGTH CONCRETE) 58 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 29,120.00 9.680 30,976.00 F) 59 FURNISH SINGLE SHEET ALUMINUM SIGN M2 210.0000 294.00 0.000 0.00 (1.6 MM-UNFRAMED) 60 ROADSIDE SIGN - ONE POST EA 280.0000 1,120.00 0.000 0.00 61 PAINT CURB (2-COAT) M 5.0000 750.00 0.000 0.00 62 450 MM ALTERNATIVE PIPE CULVERT M 541.0000 43,821.00 66.680 36,073.88 63 600 MM ALTERNATIVE PIPE CULVERT M 964.0000 12,532.00 13.110 12,638.04 64 DRAINAGE INLET MARKER EA 27.0000 459.00 0.000 0.00 65 450 MM ALTERNATIVE FLARED END SECTION EA 565.0000 2,260.00 2.000 1,130.00 66 600 MM ALTERNATIVE FLARED END SECTION EA 1,060.0000 1,060.00 1.000 1,060.00 67 ROCK SLOPE PROTECTION M3 420.0000 4,200.00 11.600 4,872.00 (FACING, METHOD B) 68 ROCK SLOPE PROTECTION FABRIC M2 3.0000 135.00 50.660 151.98 69 MINOR CONCRETE (MISCELLANEOUS M3 950.0000 532,000.00 738.510 701,584.50 CONSTRUCTION) 70 MINOR CONCRETE (STAMPED CONCRETE) M2 142.0000 4,970.00 34.230 4,860.66 71 MISCELLANEOUS IRON AND STEEL KG 2.5000 2,165.00 890.000 2,225.00 F) 72 SURVEY MONUMENT EA 1,020.0000 1,020.00 0.000 0.00 73 METAL BEAM GUARD RAILING (STEEL POST) M 140.0000 5,320.00 0.000 0.00 S) 74 HANDRAILING M 490.0000 10,290.00 26.250 12,862.50 S) 75 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 0.000 0.00 S) 76 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 24,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:27 AM ESTIMATE NO. 09 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,050.00 0.000 0.00 S) (SPRAYABLE) 78 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,575.00 0.000 0.00 S) 79 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 2,520.00 0.000 0.00 S) 80 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 113.75 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 2,025.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 82 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 1,017.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 83 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,800.00 0.000 0.00 S) 84 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,480.00 0.000 0.00 S) 85 MODIFY SIGNAL (LOCATION 1) LS 51,200.0000 51,200.00 0.750 38,400.00 S) 86 MODIFY SIGNAL (LOCATION 2) LS 23,800.0000 23,800.00 0.500 11,900.00 S) 87 MODIFY SIGNAL (LOCATION 3) LS 26,900.0000 26,900.00 0.600 16,140.00 S) 88 MODIFY SIGNAL (LOCATION 4) LS 36,900.0000 36,900.00 0.500 18,450.00 S) 89 MODIFY SIGNAL (LOCATION 5) LS 11,200.0000 11,200.00 0.050 560.00 S) PROGRAM CAS145 PAGE 5 DATE 06/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491904 TIME 08:27 AM ESTIMATE NO. 09 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 06/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,640.17 1,647,288.70 ADJUSTMENT OF COMPENSATION 7,623.00 9,198.00 EXTRA WORK 11,784.15 164,802.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,047.32 1,821,289.41 90 MOBILIZATION LS 315,000.0000 315,000.00 1.000 315,000.00 ORIGINAL CONTRACT AMOUNT 3,229,912.00 TOTAL WORK COMPLETED 32,047.32 2,136,289.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,047.32 2,136,289.41 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 08/09/07 285 08/24/07 08/24/07 09/17/08 136 68 19 18 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/08