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 06/20/05 EST. NO.05 TIME 04:24 PM R.E. NAME: BSAIBESS, HIKMAT 01-316104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/20/05 EST. NO.05 TIME 04:24 PM R.E. NAME: BSAIBESS, HIKMAT 01-316104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 REC'D PAYROLLS 625.00 04 PER LTR DATED 06/05 -3,000.00 05 -3,000.00 -3,375.00 TOTAL DEDUCTIONS -3,000.00 -3,375.00 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-316104 TIME 04:24 PM ESTIMATE NO. 05 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 01-MEN-20-R37.9/43.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR CALPELLA P O BOX 50085 FROM COLD CREEK BRIDGE TO 1.8 KM WATSONVILLE CA 950775085 WEST OF LAKE COUNTY LINE FED. AID NO. ACNH-P020(132)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.500 3,750.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.400 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 169,500.0000 169,500.00 0.350 59,325.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 1.000 8,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 20.0000 4,400.00 0.000 0.00 S) 07 REMOVE FLARED END SECTION EA 75.0000 450.00 4.000 300.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 48.0000 6,240.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 125.0000 500.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 3.5000 7,420.00 0.000 0.00 11 REMOVE CULVERT EA 1,800.0000 5,400.00 3.000 5,400.00 12 REMOVE INLET EA 250.0000 1,000.00 4.000 1,000.00 13 REMOVE ASPHALT CONCRETE SURFACING M2 14.0000 39,802.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 20.0000 31,400.00 0.000 0.00 15 RESET MAILBOX EA 350.0000 2,100.00 0.000 0.00 16 RESET ROADSIDE SIGN EA 220.0000 880.00 0.000 0.00 17 RELOCATE ROADSIDE SIGN EA 220.0000 220.00 0.000 0.00 18 375 MM TYPE S CORRUGATED POLYETHYLENE M 200.0000 6,200.00 0.000 0.00 PIPE LINER 19 500 MM PLASTIC PIPE-LINER M 275.0000 25,575.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 26,700.00 0.000 0.00 S) (25 MM MAXIMUM) 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 22,935.00 1,148.000 6,314.00 1,148.000 6,314.00 S) (60 MM MAXIMUM) 22 CLEAN BRIDGE DECK M2 3.0000 8,529.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-316104 TIME 04:24 PM ESTIMATE NO. 05 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.900 4,500.00 24 ROADWAY EXCAVATION M3 27.0000 132,300.00 4,409.300 119,051.10 6,459.300 174,401.10 25 IMPORTED MATERIAL (SHOULDER BACKING) TONN 32.0000 133,120.00 0.000 0.00 26 GUARD RAILING WEED CONTROL MAT M 41.5000 75,115.00 0.000 0.00 S) 27 WEED CONTROL MAT M2 26.0000 41,860.00 0.000 0.00 S) 28 STRAW (EROSION CONTROL) TONN 400.0000 1,600.00 0.000 0.00 S) 29 FIBER (EROSION CONTROL) KG 1.0000 2,800.00 0.000 0.00 S) 30 FIBER ROLLS M 12.0000 8,640.00 0.000 0.00 31 COMPOST (EROSION CONTROL) M3 1,185.0000 3,199.50 0.000 0.00 S) 32 PURE LIVE SEED (EROSION CONTROL) KG 36.0000 3,060.00 0.000 0.00 S) 33 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 600.00 0.000 0.00 S) 34 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 260.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 75.0000 96,750.00 810.200 60,765.00 810.200 60,765.00 36 SEAL RANDOM CRACKS LNKM 1.0000 18.00 0.000 0.00 37 REPLACE ASPHALT CONCRETE SURFACING M3 285.0000 82,650.00 262.500 74,812.50 262.500 74,812.50 38 ASPHALT CONCRETE (TYPE A) TONN 79.0000 467,680.00 0.000 0.00 39 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 89.0000 1,014,600.00 0.000 0.00 40 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 94.0000 311,140.00 0.000 0.00 41 ASPHALT CONCRETE (TYPE G-MB) TONN 84.0000 163,800.00 0.000 0.00 42 RUBBER MODIFIED ASPHALT TONN 84.0000 163,800.00 0.000 0.00 CONCRETE-GAP GRADED (RUMAC-GG) 43 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 300.00 0.000 0.00 REINFORCING FABRIC) 44 PAVEMENT REINFORCING FABRIC M2 2.0000 5,020.00 0.000 0.00 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 1,850.00 0.000 0.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 390.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 69.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 5,460.00 0.000 0.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 570.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-316104 TIME 04:24 PM ESTIMATE NO. 05 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 15,300.00 6.500 11,050.00 F) 51 MINOR CONCRETE (BACKFILL) M3 225.0000 1,800.00 4.700 1,057.50 52 TREAT BRIDGE DECK M2 3.0000 8,529.00 0.000 0.00 F) 53 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 18,208.00 0.000 0.00 (LOW ODOR) 54 600 MM ALTERNATIVE PIPE CULVERT M 460.0000 73,600.00 165.500 76,130.00 55 900 MM ALTERNATIVE PIPE CULVERT M 620.0000 17,360.00 27.500 17,050.00 56 PLASTIC PIPE CULVERT M 150.0000 1,200.00 0.000 0.00 57 450 MM CORRUGATED STEEL PIPE M 400.0000 3,600.00 3.000 1,200.00 11.600 4,640.00 (2.01 MM THICK) 58 1225 MM X 825 MM CORRUGATED STEEL PIPE M 785.0000 10,205.00 10.500 8,242.50 ARCH (2.77 MM THICK) 59 200 MM PERFORATED PLASTIC M 95.0000 134,900.00 503.800 47,861.00 1,390.800 132,126.00 PIPE UNDERDRAIN 60 600 MM STEEL FLARED END SECTION EA 175.0000 525.00 3.000 525.00 61 REDWOOD COVER EA 300.0000 300.00 0.000 0.00 62 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 80.0000 88,800.00 1,105.000 88,400.00 63 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 4,800.00 26.300 5,260.00 64 ROCK SLOPE PROTECTION M3 80.0000 89,600.00 1,118.000 89,440.00 (BACKING NO. 1, METHOD B) 65 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 200.0000 5,000.00 26.300 5,260.00 66 ROCK SLOPE PROTECTION FABRIC M2 1.5000 2,355.00 1,572.800 2,359.20 67 MISCELLANEOUS IRON AND STEEL KG 3.5000 1,715.00 482.000 1,687.00 SF) 68 DELINEATOR (CLASS 1) EA 35.0000 4,200.00 0.000 0.00 69 MARKER (CULVERT) EA 38.0000 722.00 0.000 0.00 70 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 36,000.00 0.000 0.00 71 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 550.00 0.000 0.00 72 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 5,390.00 0.000 0.00 S) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 20,800.00 0.000 0.00 S) 74 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 960.00 0.000 0.00 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 110.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,145.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 4 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-316104 TIME 04:24 PM ESTIMATE NO. 05 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 10.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 78 PAINT TRAFFIC STRIPE (1-COAT) M 0.4500 549.00 0.000 0.00 S) 79 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7500 1,275.00 0.000 0.00 S) 80 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-316104 TIME 04:24 PM ESTIMATE NO. 05 BID OPENING 08/17/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: BSAIBESS, HIKMAT DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,003.60 845,294.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,383.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,003.60 867,677.86 81 MOBILIZATION LS 397,625.0000 397,625.00 0.200 79,525.00 0.950 377,743.75 ORIGINAL CONTRACT AMOUNT 4,068,285.50 TOTAL WORK COMPLETED 389,528.60 1,245,421.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,375.00 TOTAL 386,528.60 1,242,046.61 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 09/07/04 110 10/05/04 09/22/04 08/31/05 63 124 0 8 30% 50% PROGRESS IS SATISFACTORY BSAIBESS, HIKMAT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/05