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 07/15/04 EST. NO.14 TIME 02:04 PM 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 --------------------------------------------------------------------------- 010 0004 2,477.42 E.W. @ F.A.(+) 052504 N 000004 0005 2,059.73 060104 N 000005 014 0005 2,512.87 E.W. @ F.A.(+) 021004 N 000007 0006 5,473.20 021104 N 000008 0007 1,355.75 030804 N 000005 015 0005 2,640.76 E.W. @ F.A.(+) 011504 N 000006 0008 388.64 011304 N 000004 017 0001 21,407.91 E.W. @ F.A.(+) 040804 N 000001 0002 1,138.24 040904 N 000002 018 0001 6,314.48 E.W. @ U.P (+) 070804 N 1 0 45,769.00 TOTAL THIS ESTIMATE 113,786.12 TOTAL PREVIOUS ESTIMATE 159,555.12 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 07/15/04 EST. NO.14 TIME 02:04 PM R.E. NAME: KRAFT, DAN 01-345204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 11 MISSING FHWA 47 -2,500.00 14 -2,500.00 -7,500.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 14 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,375.53 09 MISSING P/R EST #11 -10,000.00 11 MISSING P/R'S EST 12 -1,966.18 12 MISSING PR EST #13 -1,005.55 13 MISSING PR EST #12 1,966.18 13 0.00 -13,381.08 OVERBID ITEMS OVERBID ITEM NO. 024 -22,200.00 01 OVERBID ITEM NO. 024 22,200.00 14 22,200.00 0.00 TOTAL DEDUCTIONS 9,700.00 -30,881.08 PROGRAM CAS145 PAGE 1 DATE 07/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 02:04 PM ESTIMATE NO. 14 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 07/13/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/15/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 47.500 1,425.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 04 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.250 962.50 1.000 3,850.00 S) 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 06 TYPE III BARRICADE EA 115.0000 690.00 15.000 1,725.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.9000 17,632.00 7,050.000 13,395.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 360.00 26.000 520.00 S) 09 TEMPORARY PAVEMENT MARKER EA 4.2500 2,720.00 680.000 2,890.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 2.000 6,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 30.0000 61,800.00 329.000 9,870.00 12 TEMPORARY CRASH CUSHION MODULE EA 275.0000 3,025.00 0.000 0.00 13 REMOVE FENCE M 25.0000 9,250.00 37.700 942.50 202.100 5,052.50 14 REMOVE METAL BEAM GUARD RAILING M 20.0000 2,600.00 83.810 1,676.20 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.0000 2,200.00 51.200 563.20 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,400.00 400.000 2,400.00 17 REMOVE ROADSIDE SIGN EA 75.0000 450.00 4.000 300.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 145.0000 9,280.00 102.870 14,916.15 19 RELOCATE ROADSIDE SIGN EA 195.0000 390.00 3.000 585.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 16,180.00 12,753.000 25,506.00 S) (25 MM MAXIMUM) 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 8,120.00 2,020.700 14,144.90 S) (45 MM MAXIMUM) 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 1,800.00 188.760 1,698.84 S) (100 MM MAXIMUM) PROGRAM CAS145 PAGE 2 DATE 07/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 02:04 PM ESTIMATE NO. 14 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 07/13/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/15/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.000 20,500.00 24 CLEARING AND GRUBBING LS 24,000.0000 24,000.00 1.000 24,000.00 25 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500.00 26 ROADWAY EXCAVATION M3 28.0000 48,160.00 -300.000 -8,400.00 1,250.000 35,000.00 27 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 28 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) M3 41.0000 7,790.00 199.100 8,163.10 29 CHANNEL EXCAVATION M3 41.0000 6,970.00 13.000 533.00 166.000 6,806.00 30 IMPORTED BORROW M3 17.0000 74,970.00 2,473.660 42,052.22 31 SUBGRADE ENHANCEMENT FABRIC M2 8.0000 3,280.00 463.000 3,704.00 32 STRAW (EROSION CONTROL) TONN 600.0000 6,600.00 2.520 1,512.00 5.480 3,288.00 S) 33 EROSION CONTROL (DRILL SEED) HA 3,800.0000 11,400.00 2.170 8,246.00 3.510 13,338.00 S) 34 GUARDRAILING WEED CONTROL MAT M 124.0000 8,928.00 157.190 19,491.56 S) 35 WEED CONTROL MAT M2 126.0000 2,016.00 22.800 2,872.80 S) 36 CLASS 2 AGGREGATE BASE M3 52.0000 84,240.00 1,423.310 74,012.12 37 ASPHALT CONCRETE (TYPE A) TONN 55.0000 260,700.00 3,569.090 196,299.95 38 ASPHALT CONCRETE (OPEN GRADED) TONN 63.0000 74,340.00 1,458.100 91,860.30 39 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 270.00 5.700 570.00 REINFORCING FABRIC) 40 PAVEMENT REINFORCING FABRIC M2 1.6000 3,696.00 4,143.800 6,630.08 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 34.0000 816.00 48.370 1,644.58 AREA) 42 SHOULDER RUMBLE STRIP STA 250.0000 1,750.00 9.500 2,375.00 (AC, GROUND-IN INDENTATIONS) 43 CLASS 2 CONCRETE (BOX CULVERT) M3 620.0000 68,200.00 -11.770 -7,297.40 98.230 60,902.60 44 CLASS 2 CONCRETE (WINGWALLS) M3 550.0000 45,100.00 3.120 1,716.00 85.120 46,816.00 45 BAR REINFORCING STEEL (WINGWALLS) KG 5.5000 21,730.50 3,951.000 21,730.50 SF) 46 BAR REINFORCING STEEL (BOX CULVERT) KG 5.0000 65,030.00 13,006.000 65,030.00 SF) 47 ROADSIDE SIGN - ONE POST EA 195.0000 390.00 8.000 1,560.00 48 ROADSIDE SIGN - TWO POST EA 275.0000 2,200.00 2.000 550.00 49 525 MM X 375 MM CORRUGATED STEEL PIPE M 660.0000 5,280.00 7.400 4,884.00 ARCH (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 07/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 02:04 PM ESTIMATE NO. 14 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 07/13/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/15/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,200.00 PIPE ARCH SECTION 51 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110.0000 2,530.00 5.000 550.00 20.000 2,200.00 52 MINOR CONCRETE (CURB AND SIDEWALK) M3 625.0000 12,500.00 21.080 13,175.00 53 MINOR CONCRETE (CURB AND CURB RAMP) M3 800.0000 4,800.00 6.700 5,360.00 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 1.000 25.00 9.000 225.00 57 CABLE RAILING M 60.0000 4,020.00 63.500 3,810.00 63.500 3,810.00 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 4.000 2,200.00 S) 60 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 5,320.00 140.760 5,348.88 S) 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 5,700.00 7,587.900 7,208.51 S) 62 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 600.00 232.700 581.75 S) 63 PAVEMENT MARKER EA 7.2500 2,900.00 391.000 2,834.75 S) (RETROREFLECTIVE-RECESSED) 64 SIGNAL AND LIGHTING LS 152,500.0000 152,500.00 1.000 152,500.00 S) PROGRAM CAS145 PAGE 4 DATE 07/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-345204 TIME 02:04 PM ESTIMATE NO. 14 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 07/13/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/15/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,849.60 1,086,242.49 ADJUSTMENT OF COMPENSATION 0.00 2,685.54 EXTRA WORK 45,769.00 156,869.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,618.60 1,245,797.61 65 MOBILIZATION LS 139,100.0000 139,100.00 1.000 139,100.00 ORIGINAL CONTRACT AMOUNT 1,394,143.50 TOTAL WORK COMPLETED 49,618.60 1,384,897.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,700.00 -30,881.08 TOTAL 59,318.60 1,354,016.53 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/09/03 100 08/04/03 07/24/03 07/13/04 125 116 6 20 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/04