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 08/25/03 EST. NO.01 TIME 11:03 AM R.E. NAME: KRAFT, DAN 01-345204 --------------------------------------------------------------------------- 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 08/25/03 EST. NO.01 TIME 11:03 AM R.E. NAME: KRAFT, DAN 01-345204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 024 -22,200.00 01 -22,200.00 -22,200.00 TOTAL DEDUCTIONS -22,200.00 -22,200.00 PROGRAM CAS145 PAGE 1 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 11:03 AM ESTIMATE NO. 01 BID OPENING 05/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/25/03 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-29-R38.3/R38.9 ----------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR KELSEYVILLE P O BOX 50085 FROM 0.5 KM SOUTH OF HIGHLAND WATSONVILLE CA 950775085 SPRINGS ROAD TO 0.5 KM NORTH OF HIGHLAND SPRINGS ROAD FED. AID NO. ACST-P029(92)E ,PHG-P029(92)E MODIFY INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 1,650.00 36.000 1,080.00 36.000 1,080.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.050 225.00 0.050 225.00 04 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.750 2,887.50 0.750 2,887.50 S) 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.110 1,430.00 0.110 1,430.00 S) 06 TYPE III BARRICADE EA 115.0000 690.00 10.000 1,150.00 10.000 1,150.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.9000 17,632.00 3,524.000 6,695.60 3,524.000 6,695.60 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 360.00 8.000 160.00 8.000 160.00 S) 09 TEMPORARY PAVEMENT MARKER EA 4.2500 2,720.00 350.000 1,487.50 350.000 1,487.50 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 0.330 990.00 0.330 990.00 S) 11 TEMPORARY RAILING (TYPE K) M 30.0000 61,800.00 230.000 6,900.00 230.000 6,900.00 12 TEMPORARY CRASH CUSHION MODULE EA 275.0000 3,025.00 0.000 0.00 13 REMOVE FENCE M 25.0000 9,250.00 164.400 4,110.00 164.400 4,110.00 14 REMOVE METAL BEAM GUARD RAILING M 20.0000 2,600.00 118.100 2,362.00 118.100 2,362.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.0000 2,200.00 51.200 563.20 51.200 563.20 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,400.00 400.000 2,400.00 400.000 2,400.00 17 REMOVE ROADSIDE SIGN EA 75.0000 450.00 0.000 0.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 145.0000 9,280.00 17.000 2,465.00 17.000 2,465.00 19 RELOCATE ROADSIDE SIGN EA 195.0000 390.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 16,180.00 12,753.000 25,506.00 12,753.000 25,506.00 S) (25 MM MAXIMUM) 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 8,120.00 0.000 0.00 S) (45 MM MAXIMUM) 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 1,800.00 0.000 0.00 S) (100 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 11:03 AM ESTIMATE NO. 01 BID OPENING 05/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (MISCELLANEOUS) M3 500.0000 20,500.00 14.000 7,000.00 14.000 7,000.00 24 CLEARING AND GRUBBING LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 25 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 26 ROADWAY EXCAVATION M3 28.0000 48,160.00 810.000 22,680.00 810.000 22,680.00 27 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 28 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) M3 41.0000 7,790.00 0.000 0.00 29 CHANNEL EXCAVATION M3 41.0000 6,970.00 0.000 0.00 30 IMPORTED BORROW M3 17.0000 74,970.00 2,150.000 36,550.00 2,150.000 36,550.00 31 SUBGRADE ENHANCEMENT FABRIC M2 8.0000 3,280.00 0.000 0.00 32 STRAW (EROSION CONTROL) TONN 600.0000 6,600.00 0.000 0.00 S) 33 EROSION CONTROL (DRILL SEED) HA 3,800.0000 11,400.00 0.000 0.00 S) 34 GUARDRAILING WEED CONTROL MAT M 124.0000 8,928.00 0.000 0.00 S) 35 WEED CONTROL MAT M2 126.0000 2,016.00 0.000 0.00 S) 36 CLASS 2 AGGREGATE BASE M3 52.0000 84,240.00 0.000 0.00 37 ASPHALT CONCRETE (TYPE A) TONN 55.0000 260,700.00 0.000 0.00 38 ASPHALT CONCRETE (OPEN GRADED) TONN 63.0000 74,340.00 0.000 0.00 39 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 270.00 0.000 0.00 REINFORCING FABRIC) 40 PAVEMENT REINFORCING FABRIC M2 1.6000 3,696.00 0.000 0.00 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 34.0000 816.00 0.000 0.00 AREA) 42 SHOULDER RUMBLE STRIP STA 250.0000 1,750.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 43 CLASS 2 CONCRETE (BOX CULVERT) M3 620.0000 68,200.00 0.000 0.00 44 CLASS 2 CONCRETE (WINGWALLS) M3 550.0000 45,100.00 0.000 0.00 45 BAR REINFORCING STEEL (WINGWALLS) KG 5.5000 21,730.50 0.000 0.00 SF) 46 BAR REINFORCING STEEL (BOX CULVERT) KG 5.0000 65,030.00 0.000 0.00 SF) 47 ROADSIDE SIGN - ONE POST EA 195.0000 390.00 0.000 0.00 48 ROADSIDE SIGN - TWO POST EA 275.0000 2,200.00 0.000 0.00 49 525 MM X 375 MM CORRUGATED STEEL PIPE M 660.0000 5,280.00 0.000 0.00 ARCH (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 11:03 AM ESTIMATE NO. 01 BID OPENING 05/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 525 MM X 375 MM STEEL FLARED END EA 300.0000 1,200.00 0.000 0.00 PIPE ARCH SECTION 51 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110.0000 2,530.00 0.000 0.00 52 MINOR CONCRETE (CURB AND SIDEWALK) M3 625.0000 12,500.00 0.000 0.00 53 MINOR CONCRETE (CURB AND CURB RAMP) M3 800.0000 4,800.00 0.000 0.00 54 CHAIN LINK FENCE (TYPE CL-1.8) M 46.0000 14,720.00 0.000 0.00 S) 55 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 900.00 0.000 0.00 S) 56 MARKER (CULVERT) EA 25.0000 200.00 0.000 0.00 57 CABLE RAILING M 60.0000 4,020.00 0.000 0.00 S) 58 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 11,200.00 0.000 0.00 S) 59 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 2,200.00 0.000 0.00 S) 60 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 5,320.00 0.000 0.00 S) 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 5,700.00 0.000 0.00 S) 62 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 600.00 0.000 0.00 S) 63 PAVEMENT MARKER EA 7.2500 2,900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 64 SIGNAL AND LIGHTING LS 152,500.0000 152,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 11:03 AM ESTIMATE NO. 01 BID OPENING 05/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,891.80 159,891.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,891.80 159,891.80 65 MOBILIZATION LS 139,100.0000 139,100.00 0.750 104,325.00 0.750 104,325.00 ORIGINAL CONTRACT AMOUNT 1,394,143.50 TOTAL WORK COMPLETED 264,216.80 264,216.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,200.00 -22,200.00 TOTAL 242,016.80 242,016.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 CLEARING AND GRUBBING 1,800.00 24,000.00 22,200.00 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 07/09/03 100 08/04/03 07/24/03 01/05/04 13 7 0 0 19% 13% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/03