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 04/22/03 EST. NO.02 TIME 11:16 AM R.E. NAME: SCHULTZ, KELLEY 01-291704 --------------------------------------------------------------------------- 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 0002 10,305.05 E.W. @ U.P (+) 032503 N 001 0 10,305.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,305.05 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 04/22/03 EST. NO.02 TIME 11:16 AM R.E. NAME: SCHULTZ, KELLEY 01-291704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291704 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 12/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 04/22/03 LOCATION PROGRESS ESTIMATE 01-MEN-1-3.8/3.9 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR ANCHOR BAY P O BOX 50085 AT 2.1 KM SOUTH OF FISH ROCK ROAD WATSONVILLE CA 950775085 FED. AID NO. ACST-P001(496)E ,P-P001(496)E CONSTRUCT VIADUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 10.0000 1,300.00 106.000 1,060.00 (S) 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 003 WATER POLLUTION CONTROL LS 16,200.0000 16,200.00 0.370 5,994.00 0.370 5,994.00 004 TEMPORARY SILT FENCE M 14.0000 1,820.00 106.000 1,484.00 (S) 005 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,300.0000 1,300.00 0.500 650.00 0.500 650.00 006 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.750 2,700.00 007 TRAFFIC CONTROL SYSTEM LS 32,550.0000 32,550.00 0.111 3,613.05 0.183 5,956.65 (S) 008 TYPE III BARRICADE EA 100.0000 300.00 3.000 300.00 3.000 300.00 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 640.00 14.940 597.60 14.940 597.60 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 1,280.00 616.000 1,232.00 616.000 1,232.00 (S) 011 PORTABLE DELINEATOR EA 24.0000 264.00 11.000 264.00 11.000 264.00 012 TEMPORARY PAVEMENT MARKER EA 10.0000 300.00 30.000 300.00 30.000 300.00 (S) 013 TEMPORARY SIGNAL SYSTEM LS 69,300.0000 69,300.00 0.750 51,975.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 1.000 12,000.00 (S) 015 TEMPORARY RAILING (TYPE K) M 120.0000 4,440.00 36.590 4,390.80 36.590 4,390.80 016 TEMPORARY TRAFFIC SCREEN M 30.0000 1,110.00 0.000 0.00 017 OBLITERATE SURFACING M2 63.0000 2,268.00 0.000 0.00 018 REMOVE WOOD FENCE M 19.0000 1,330.00 70.000 1,330.00 70.000 1,330.00 (S) 019 REMOVE METAL BEAM GUARD RAILING M 65.0000 4,745.00 72.400 4,706.00 72.400 4,706.00 (S) 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 3,900.00 384.000 3,840.00 384.000 3,840.00 (S) STRIPE 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 870.00 285.000 855.00 285.000 855.00 (S) 022 REMOVE PAVEMENT MARKER EA 2.0000 112.00 56.000 112.00 56.000 112.00 (S) PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291704 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 12/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE M 9.0000 585.00 64.900 584.10 64.900 584.10 024 REMOVE HEADWALL EA 1,350.0000 1,350.00 0.000 0.00 025 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 21,000.00 0.000 0.00 (S) (25 MM MAXIMUM) 026 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 7,820.00 0.000 0.00 (S) (45 MM MAXIMUM) 027 CLEARING AND GRUBBING LS 16,500.0000 16,500.00 0.500 8,250.00 0.500 8,250.00 028 REMOVE TREE EA 980.0000 6,860.00 7.000 6,860.00 7.000 6,860.00 029 ROADWAY EXCAVATION M3 1,320.0000 27,720.00 0.000 0.00 030 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 031 STRUCTURE EXCAVATION (BRIDGE) M3 33.0000 17,985.00 0.000 0.00 (F) 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 43.0000 3,182.00 0.000 0.00 (F) 033 STRUCTURE BACKFILL (BRIDGE) M3 70.0000 1,610.00 0.000 0.00 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 90.0000 1,530.00 0.000 0.00 (F) 035 LEAN CONCRETE BACKFILL M3 340.0000 6,800.00 20.000 6,800.00 20.000 6,800.00 (F) 036 CLASS 2 CONCRETE BACKFILL M3 380.0000 13,680.00 36.000 13,680.00 36.000 13,680.00 (F) 037 IMPORTED MATERIAL (SHOULDER BACKING) M3 70.0000 7,700.00 0.000 0.00 038 STRAW (EROSION CONTROL) TONN 910.0000 364.00 0.000 0.00 039 FIBER (EROSION CONTROL) KG 2.0000 340.00 0.000 0.00 040 COMPOST (EROSION CONTROL) KG 1.4000 476.00 0.000 0.00 041 PURE LIVE SEED (EROSION CONTROL) KG 226.0000 2,712.00 0.000 0.00 042 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 68.00 0.000 0.00 043 CLASS 2 AGGREGATE BASE M3 174.0000 12,528.00 0.000 0.00 044 ASPHALT CONCRETE (TYPE A) TONN 99.0000 147,510.00 64.780 6,413.22 64.780 6,413.22 045 ASPHALT CONCRETE (OPEN GRADED) TONN 133.0000 19,950.00 0.000 0.00 046 PAVEMENT REINFORCING FABRIC M2 3.0000 54.00 0.000 0.00 047 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 7,920.00 0.000 0.00 AREA) 048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 40.0000 3,400.00 0.000 0.00 049 ASPHALTIC EMULSION (PAINT BINDER) TONN 280.0000 3,080.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291704 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 12/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SOLDIER PILING HP 360X174 M 190.0000 25,080.00 132.000 25,080.00 132.000 25,080.00 051 750 MM DRILLED HOLE M 520.0000 72,800.00 140.000 72,800.00 140.000 72,800.00 052 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 860.0000 42,140.00 0.000 0.00 (S) PILING 053 1.0 M CAST-IN-DRILLED-HOLE CONCRETE M 1,080.0000 32,400.00 0.000 0.00 (S) PILING 054 STRUCTURAL CONCRETE BRIDGE (COLOR) M3 660.0000 79,200.00 0.000 0.00 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) M3 7,430.0000 8,916.00 1.200 8,916.00 2.400 17,832.00 (F) 056 BAR REINFORCING STEEL (BRIDGE) KG 1.6000 37,532.80 0.000 0.00 (SF) 057 BAR REINFORCING STEEL (EPOXY COATED) KG 2.1500 11,708.90 0.000 0.00 (SF)(BRIDGE) 058 TIMBER LAGGING M3 1,570.0000 17,270.00 0.000 0.00 (F) 059 CLEAN AND PAINT SOLDIER STEEL PILING LS 8,140.0000 8,140.00 0.750 6,105.00 0.750 6,105.00 (S) 060 450 MM CORRUGATED STEEL PIPE M 209.0000 13,376.00 50.600 10,575.40 (2.77 MM THICK) 061 200 MM PERFORATED PLASTIC M 141.0000 18,330.00 126.000 17,766.00 PIPE UNDERDRAIN 062 900 MM CORRUGATED STEEL PIPE INLET M 503.0000 2,012.00 3.780 1,901.34 (2.77 MM THICK) 063 450 MM STEEL FLARED END SECTION EA 598.0000 598.00 1.000 598.00 064 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,380.00 276.000 1,380.00 (F) 065 REDWOOD FENCE M 142.0000 10,224.00 0.000 0.00 (S) 066 DELINEATOR (CLASS 1) EA 40.0000 360.00 0.000 0.00 067 UNDERDRAIN MARKER EA 50.0000 100.00 0.000 0.00 068 MARKER (CULVERT) EA 50.0000 200.00 0.000 0.00 069 HIGHWAY POST MARKER EA 75.0000 75.00 0.000 0.00 070 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0.00 071 METAL BEAM GUARD RAILING (WOOD POST) M 145.0000 3,625.00 0.000 0.00 (S) 072 TUBULAR BICYCLE RAILING M 225.0000 8,775.00 0.000 0.00 (SF) 073 CONCRETE BARRIER (TYPE 80) M 670.0000 26,130.00 0.000 0.00 (F) 074 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 4,800.00 0.000 0.00 (S) 075 CRASH CUSHION (ADIEM) EA 10,100.0000 20,200.00 1.000 10,100.00 1.000 10,100.00 (S) 076 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 980.00 0.000 0.00 (S) (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291704 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 12/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 980.00 0.000 0.00 (S) 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 680.00 0.000 0.00 (S) 079 SIZE 53 CONDUIT LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 5 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-291704 TIME 11:16 AM ESTIMATE NO. 02 BID OPENING 12/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,772.77 325,347.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,305.05 10,305.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,077.82 335,652.16 080 MOBILIZATION LS 104,800.0000 104,800.00 0.200 20,960.00 0.950 99,560.00 ORIGINAL CONTRACT AMOUNT 1,076,715.70 TOTAL WORK COMPLETED 240,037.82 435,212.16 MATERIALS ON HAND ON SITE 22,163.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,037.82 457,375.28 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 01/03/03 180 03/03/03 03/03/03 11/19/03 33 1 0 0 38% 18% PROGRESS IS SATISFACTORY SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/03