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 04/20/04 EST. NO.10 TIME 10:07 AM R.E. NAME: KRAFT, DAN 01-411904 --------------------------------------------------------------------------- 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 0001 251.97 E.W. @ F.A.(+) 082503 N 000001 006 0001 1,311.64 E.W. @ F.A.(+) 011504 N 000004 0002 1,326.67 021904 N 000003 008 0003 6,331.55 E.W. @ F.A.(+) 011304 N 000002 011 0001 2,553.12 E.W. @ F.A.(+) 021004 N 000001 0003 4,677.99 021004 N 000003 16,452.94 TOTAL THIS ESTIMATE 90,508.72 TOTAL PREVIOUS ESTIMATE 106,961.66 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 04/20/04 EST. NO.10 TIME 10:07 AM R.E. NAME: KRAFT, DAN 01-411904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 09 MISSING P/R EST. #10 -1,000.00 10 -1,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 066 -176.42 01 OVERBID ITEM NO. 066 -47.04 03 OVERBID ITEM NO. 066 -11.77 05 0.00 -235.23 TOTAL DEDUCTIONS -1,000.00 -2,235.23 PROGRAM CAS145 PAGE 1 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 10:07 AM ESTIMATE NO. 10 BID OPENING 03/25/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/20/04 LOCATION PROGRESS ESTIMATE 01-LAK-29-11.7/12.1 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR MIDDLETOWN FROM P O BOX 50085 0.3 KM SOUTH TO 0.3 KM NORTH OF WATSONVILLE CA 950775085 SPRUCE GROVE ROAD FED. AID NO. ACST-P027(91)E ,PH-P027(91)E LEFT TURN CHANNELIZATION AND LIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.900 5,400.00 03 CONSTRUCTION AREA SIGNS LS 3,055.0000 3,055.00 0.750 2,291.25 S) 04 TRAFFIC CONTROL SYSTEM LS 11,600.0000 11,600.00 0.920 10,672.00 S) 05 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 110.00 11.250 562.50 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 1,360.00 1,014.480 2,028.96 S) 07 TRAFFIC PLASTIC DRUM EA 65.8000 3,224.20 38.000 2,500.40 S) 08 TEMPORARY PAVEMENT MARKER EA 5.0000 180.00 91.000 455.00 S) 09 TEMPORARY SIGNAL SYSTEM LS 54,500.0000 54,500.00 1.000 54,500.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,150.0000 6,300.00 2.000 6,300.00 S) 11 TEMPORARY RAILING (TYPE K) M 100.0000 9,800.00 98.000 9,800.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 98.000 17,150.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,660.00 83.820 1,676.40 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 4,100.00 317.000 3,170.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,550.00 939.000 4,695.00 16 REMOVE CULVERT M 100.0000 1,900.00 19.000 1,900.00 17 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 18 RELOCATE ROADSIDE SIGN (WOOD POST) EA 350.0000 700.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9500 9,204.00 3,100.800 9,147.36 S) 20 BRIDGE REMOVAL (PORTION) LS 19,100.0000 19,100.00 1.000 19,100.00 21 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 22 ROADWAY EXCAVATION M3 14.0000 55,720.00 3,780.000 52,920.00 PROGRAM CAS145 PAGE 2 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 10:07 AM ESTIMATE NO. 10 BID OPENING 03/25/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 24 DITCH EXCAVATION M3 100.0000 1,200.00 10.000 1,000.00 25 IMPORTED MATERIAL (SHOULDER BACKING) M3 260.0000 1,300.00 0.000 0.00 26 HIGHWAY PLANTING LS 12,100.0000 12,100.00 1.000 12,100.00 S) 27 STRAW (EROSION CONTROL) TONN 400.0000 720.00 3.400 1,360.00 S) 28 FIBER (EROSION CONTROL) KG 0.7500 1,012.50 1,270.000 952.50 S) 29 COMPOST (EROSION CONTROL) KG 0.4000 540.00 1,270.000 508.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 2,080.00 52.000 2,080.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 270.00 90.000 270.00 S) 32 PLANT ESTABLISHMENT WORK LS 4,700.0000 4,700.00 0.080 376.00 1.000 4,700.00 S) 33 CLASS 2 AGGREGATE BASE M3 40.0000 46,400.00 1,050.000 42,000.00 34 ASPHALT CONCRETE (TYPE A) TONN 63.0000 96,390.00 1,457.150 91,800.45 35 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 24,000.00 0.000 0.00 36 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 100.00 3.500 350.00 REINFORCING FABRIC) 37 PAVEMENT REINFORCING FABRIC M2 3.6900 3,505.50 1,232.000 4,546.08 38 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 42,000.00 28.000 42,000.00 F) 39 CLASS 4 CONCRETE (BACKFILL) M3 150.0000 2,250.00 15.000 2,250.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 830.0000 1,826.00 1.600 1,328.00 F) 41 DRILL AND BOND DOWEL M 75.0000 3,675.00 49.000 3,675.00 42 BAR REINFORCING STEEL (BRIDGE) KG 1.4500 5,104.00 3,520.000 5,104.00 S) 43 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0.00 44 600 MM PLASTIC PIPE M 150.0000 3,600.00 23.770 3,565.50 45 450 MM CORRUGATED STEEL PIPE M 400.0000 1,000.00 2.890 1,156.00 (2.01 MM THICK) 46 450 MM STEEL FLARED END SECTION EA 300.0000 300.00 1.000 300.00 47 600 MM PLASTIC FLARED END SECTION EA 400.0000 800.00 2.000 800.00 48 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 1,000.0000 2,400.00 1.600 1,600.00 49 ROCK SLOPE PROTECTION FABRIC M2 50.0000 950.00 13.000 650.00 PROGRAM CAS145 PAGE 3 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 10:07 AM ESTIMATE NO. 10 BID OPENING 03/25/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL KG 3.0000 444.00 148.000 444.00 SF) 51 DELINEATOR (CLASS 1) EA 35.0000 280.00 0.000 0.00 52 MARKER (CULVERT) EA 35.0000 35.00 0.000 0.00 53 OBJECT MARKER (TYPE L-1) EA 40.0000 200.00 0.000 0.00 54 METAL BEAM GUARD RAILING M 71.0000 8,520.00 114.300 8,115.30 S) 55 END SECTION EA 120.0000 480.00 4.000 480.00 S) 56 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 5,600.00 0.000 0.00 S) 57 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 3,800.00 4.000 7,600.00 S) 58 CONCRETE BARRIER (TYPE 732 MODIFIED) M 505.0000 21,715.00 42.300 21,361.50 F) 59 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 640.00 0.000 0.00 S) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,840.00 0.000 0.00 S) 61 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 172.00 0.000 0.00 S) 62 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 130.50 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 195.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 64 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,360.00 0.000 0.00 S) 65 LIGHTING LS 6,350.0000 6,350.00 1.000 6,350.00 S) PROGRAM CAS145 PAGE 4 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 10:07 AM ESTIMATE NO. 10 BID OPENING 03/25/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 376.00 482,590.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,452.94 106,961.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,828.94 589,551.86 66 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000.00 ORIGINAL CONTRACT AMOUNT 587,647.70 TOTAL WORK COMPLETED 16,828.94 648,551.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,235.23 TOTAL 15,828.94 646,316.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 066 MOBILIZATION 58,764.77 59,000.00 235.23 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 04/25/03 125 07/01/03 06/09/03 07/01/04 81 134 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/04