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 05/23/07 EST. NO.07 TIME 05:32 AM R.E. NAME: MENGONI, MARK 06-407204 --------------------------------------------------------------------------- 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 0016 662.65 E.W. @ F.A.(+) 030507 N 5968 0 0017 628.06 030607 N 5969 0 007 0002 787.77 E.W. @ F.A.(+) 021607 N 2717 0 008 0001 1,721.10 E.W. @ F.A.(+) 122106 N 5330 0 010 0002 820.60 E.W. @ F.A.(+) 010907 N 5757 0 015 0002 275.45 E.W. @ F.A.(+) 020707 N 3635 0 0005 4,741.63 021407 N 3338 0 0006 558.50 022007 N 2135 0 0007 2,090.44 021607 N 2133 0 12,286.20 TOTAL THIS ESTIMATE 81,896.88 TOTAL PREVIOUS ESTIMATE 94,183.08 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 05/23/07 EST. NO.07 TIME 05:32 AM R.E. NAME: MENGONI, MARK 06-407204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD PYRL #5 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407204 TIME 05:32 AM ESTIMATE NO. 07 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 06-MAD-99-9.1/9.8 ----------------- 06-MAD-145-8.9/9.2 GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY IN MADERA FROM P O BOX 50085 1.0 KM SOUTH OF SOUTH MADERA WATSONVILLE CA 95077 OVERCROSSING TO 0.8 KM SOUTH OF ROUTE 99 AND 145 SEPARATION FED. AID NO. NH- ( ) MODIFY INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 216,000.00 20.000 24,000.00 133.000 159,600.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 10,000.00 85.400 4,270.00 S) 04 TEMPORARY FENCE (TYPE ESA) M 13.0000 14,170.00 785.700 10,214.10 S) 05 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.111 1,665.00 0.739 11,085.00 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.199 2,985.00 0.655 9,825.00 S) 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.111 3,330.00 0.739 22,170.00 S) 09 TYPE III BARRICADE EA 86.0000 2,322.00 22.000 1,892.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 12,080.00 426.000 1,704.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 13,000.00 163.000 8,150.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.111 1,665.00 0.739 11,085.00 S) 13 TEMPORARY RAILING (TYPE K) M 90.0000 35,100.00 390.300 35,127.00 14 TEMPORARY CRASH CUSHION MODULE EA 200.0000 13,400.00 67.000 13,400.00 S) 15 REMOVE FENCE M 18.0000 11,340.00 499.000 8,982.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 48.0000 8,160.00 149.000 7,152.00 S) 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 25.0000 5,500.00 0.000 0.00 S) 18 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 2,660.00 80.000 160.00 S) 19 REMOVE ROADSIDE SIGN EA 100.0000 3,400.00 9.000 900.00 20 REMOVE CULVERT M 36.0000 1,548.00 31.100 1,119.60 31.100 1,119.60 21 REMOVE INLET EA 800.0000 800.00 0.000 0.00 22 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407204 TIME 05:32 AM ESTIMATE NO. 07 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE SURFACING M2 1.5000 6,225.00 112.000 168.00 2,407.000 3,610.50 24 RELOCATE ROADSIDE SIGN EA 150.0000 1,050.00 2.000 300.00 25 ADJUST FRAME AND COVER TO GRADE EA 800.0000 7,200.00 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 4,590.00 0.000 0.00 S) 27 REMOVE CONCRETE BARRIER M 280.0000 12,040.00 42.700 11,956.00 28 PREPARE CONCRETE BRIDGE DECK SURFACE M2 80.0000 2,880.00 0.000 0.00 29 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.130 3,900.00 30 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 31 ROADWAY EXCAVATION M3 28.0000 677,600.00 4,515.000 126,420.00 22,435.000 628,180.00 32 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 33 STRUCTURE EXCAVATION (BRIDGE) M3 535.0000 230,050.00 21.000 11,235.00 409.000 218,815.00 F) 34 STRUCTURE BACKFILL (BRIDGE) M3 214.0000 62,060.00 36.300 7,768.20 F) 35 STRAW (EROSION CONTROL) TONN 580.0000 5,800.00 0.740 429.20 S) 36 FIBER (EROSION CONTROL) KG 1.0000 3,100.00 221.000 221.00 S) 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 2,400.00 1.000 800.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 130.0000 13,000.00 6.800 884.00 S) 39 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 1,420.00 51.500 103.00 S) 40 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 900.00 25.800 64.50 S) 41 200 MM ALTERNATIVE CONDUIT M 120.0000 12,000.00 19.600 2,352.00 81.600 9,792.00 S) 42 CLASS 2 AGGREGATE BASE M3 80.0000 744,000.00 1,187.100 94,968.00 5,357.200 428,576.00 43 ASPHALT CONCRETE (TYPE A) TONN 112.0000 820,960.00 1,986.710 222,511.52 44 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 70.0000 245.00 0.000 0.00 AREA) 45 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 160.0000 4,000.00 0.000 0.00 46 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 642.0000 348,606.00 543.050 348,638.10 S) PILING 47 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 535.0000 61,525.00 112.860 60,380.10 F) 48 STRUCTURAL CONCRETE, BRIDGE M3 1,605.0000 361,125.00 38.570 61,904.85 197.950 317,709.75 F) 49 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 36,000.00 1.780 3,560.00 13.050 26,100.00 F) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407204 TIME 05:32 AM ESTIMATE NO. 07 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DRILL AND BOND DOWEL M 107.0000 22,470.00 84.900 9,084.30 110.900 11,866.30 51 CLEAN EXPANSION JOINT M 107.0000 2,140.00 0.000 0.00 52 FURNISH PRECAST PRESTRESSED CONCRETE EA 15,000.0000 60,000.00 4.000 60,000.00 S) GIRDER (10 M - 15 M) 53 FURNISH PRECAST PRESTRESSED CONCRETE EA 32,000.0000 192,000.00 6.000 192,000.00 S) GIRDER (20 M - 25 M) 54 ERECT PRECAST PRESTRESSED CONCRETE EA 4,000.0000 40,000.00 10.000 40,000.00 S) GIRDER 55 FURNISH POLYESTER CONCRETE OVERLAY M3 4,000.0000 16,000.00 0.000 0.00 56 PLACE POLYESTER CONCRETE OVERLAY M2 500.0000 18,000.00 0.000 0.00 F) 57 JOINT SEAL (MR 30 MM) M 300.0000 9,300.00 0.000 0.00 S) 58 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 291,500.00 1,926.350 9,631.75 58,300.000 291,500.00 SF) 59 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 30.0000 23,820.00 0.000 0.00 F) WITHOUT WALKWAY) 60 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 10.0000 7,940.00 0.000 0.00 SF)WITHOUT WALKWAY) 61 ROADSIDE SIGN - ONE POST EA 300.0000 10,800.00 0.000 0.00 62 ROADSIDE SIGN - TWO POST EA 375.0000 750.00 0.000 0.00 63 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0.00 METHOD) 64 450 MM ALTERNATIVE PIPE CULVERT M 180.0000 95,400.00 76.200 13,716.00 523.000 94,140.00 65 450 MM CORRUGATED STEEL PIPE M 200.0000 440.00 0.000 0.00 (1.63 MM THICK) 66 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 2,400.00 0.000 0.00 (1.63 MM THICK) 67 450 MM STEEL FLARED END SECTION EA 210.0000 1,890.00 2.000 420.00 68 MANHOLE EA 4,000.0000 24,000.00 5.000 20,000.00 69 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 320,000.00 61.100 48,880.00 277.590 222,072.00 CONSTRUCTION) 70 MINOR CONCRETE (TEXTURED PAVING) M2 150.0000 103,500.00 0.000 0.00 71 MISCELLANEOUS IRON AND STEEL KG 5.0000 5,400.00 727.000 3,635.00 SF) 72 MISCELLANEOUS METAL KG 50.0000 6,750.00 135.000 6,750.00 135.000 6,750.00 SF)(RESTRAINER - CABLE TYPE) 73 MISCELLANEOUS METAL (BRIDGE) KG 32.0000 5,280.00 0.000 0.00 SF) 74 CHAIN LINK FENCE (TYPE CL-1.8) M 37.0000 21,460.00 0.000 0.00 S) 75 SURVEY MONUMENT (TYPE D) EA 700.0000 700.00 0.000 0.00 76 DELINEATOR (CLASS 1) EA 60.0000 3,540.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407204 TIME 05:32 AM ESTIMATE NO. 07 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CHAIN LINK RAILING (TYPE 7) M 190.0000 14,820.00 0.000 0.00 SF) 78 CONCRETE BARRIER (TYPE 25R MODIFIED) M 2,700.0000 13,500.00 0.000 0.00 F) 79 CONCRETE BARRIER (TYPE 26 MODIFIED) M 430.0000 33,540.00 0.000 0.00 F) 80 TRANSITION RAILING (TYPE WB) EA 4,000.0000 12,000.00 0.000 0.00 S) 81 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,700.0000 14,100.00 0.000 0.00 S) 82 CONCRETE BARRIER (TYPE 60E) M 700.0000 30,100.00 0.000 0.00 83 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 11,500.00 0.000 0.00 S) 84 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,010.00 0.000 0.00 S) (SPRAYABLE) 85 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 3,050.00 2,815.000 7,037.50 S) 86 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,700.00 0.000 0.00 S) 87 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,670.00 0.000 0.00 S) 88 SIGNAL AND LIGHTING (LOCATION 1) LS 135,000.0000 135,000.00 0.089 12,015.00 0.555 74,925.00 S) 89 SIGNAL AND LIGHTING (LOCATION 2) LS 135,000.0000 135,000.00 0.067 9,045.00 0.678 91,530.00 S) 90 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.166 830.00 0.166 830.00 S) (LOCATION 1) 91 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.166 830.00 0.166 830.00 S) (LOCATION 2) 92 LIGHTING (CITY STREET) LS 80,000.0000 80,000.00 0.093 7,440.00 0.480 38,400.00 S) 93 LIGHTING AND SIGN ILLUMINATION LS 75,000.0000 75,000.00 0.206 15,450.00 0.255 19,125.00 S) 94 TRAFFIC MONITORING STATION (COUNT) LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-407204 TIME 05:32 AM ESTIMATE NO. 07 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 469,044.50 3,797,985.37 ADJUSTMENT OF COMPENSATION 0.00 -2,681.95 EXTRA WORK 12,286.20 96,865.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,330.70 3,892,168.45 95 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 5,871,126.00 TOTAL WORK COMPLETED 481,330.70 3,982,168.45 MATERIALS ON HAND ON SITE 15,618.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 491,330.70 3,997,787.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 10/11/06 180 10/26/06 10/26/06 04/25/07 133 0 0 0 66% 74% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 05/23/07