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 10/05/04 EST. NO.15 TIME 02:20 PM 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 --------------------------------------------------------------------------- 008 0005 230.00 E.W. @ F.A.(+) 011504 N 000006 0008 9,111.62 052404 N 000007 009 0009 540.71 E.W. @ F.A.(+) 060904 N 000009 0016 547.40 052404 N 000016 011 0002 906.21 E.W. @ F.A.(+) 020904 N 000002 0004 906.21 021104 N 000004 12,242.15 TOTAL THIS ESTIMATE 150,413.57 TOTAL PREVIOUS ESTIMATE 162,655.72 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 10/05/04 EST. NO.15 TIME 02:20 PM R.E. NAME: KRAFT, DAN 01-411904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OGAC GRADATION TEST -473.99 12 0.00 -473.99 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 12 RECEIVED CEM 2402(F) 10,000.00 15 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 09 MISSING P/R EST. #10 -1,000.00 10 COLEMAN WAGE VIOLATI -1,343.29 11 MISSING PR EST #11 -2,058.97 11 REC'D MSN PR EST #9 1,000.00 11 REC'D MSN PR EST #10 1,000.00 11 COLEMAN WAGE VIOLATI 1,343.79 12 PENDING LABOR CASE -2,500.00 12 RECEIVED PAYROLLS 2,058.47 14 RELEASE LABOR CASE 2,500.00 14 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 066 -176.42 01 OVERBID ITEM NO. 066 -47.04 03 OVERBID ITEM NO. 066 -11.77 05 OVERBID ITEM NO. 066 235.23 12 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -473.99 PROGRAM CAS145 PAGE 1 DATE 10/05/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 02:20 PM ESTIMATE NO. 15 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 06/22/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/05/04 LOCATION FINAL 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 3,055.0000 3,055.00 1.000 3,055.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,600.0000 11,600.00 1.000 11,600.00 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 51.000 3,355.80 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 1.000 350.00 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 3,308.100 46,313.40 PROGRAM CAS145 PAGE 2 DATE 10/05/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 02:20 PM ESTIMATE NO. 15 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 06/22/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/05/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.800 1,180.00 25 IMPORTED MATERIAL (SHOULDER BACKING) M3 260.0000 1,300.00 5.000 1,300.00 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 1.000 4,700.00 S) 33 CLASS 2 AGGREGATE BASE M3 40.0000 46,400.00 975.200 39,008.00 34 ASPHALT CONCRETE (TYPE A) TONN 63.0000 96,390.00 1,496.590 94,285.17 35 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 24,000.00 243.070 18,230.25 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 1.000 400.00 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 5.850 5,850.00 49 ROCK SLOPE PROTECTION FABRIC M2 50.0000 950.00 27.700 1,385.00 PROGRAM CAS145 PAGE 3 DATE 10/05/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 02:20 PM ESTIMATE NO. 15 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 06/22/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/05/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 280.00 52 MARKER (CULVERT) EA 35.0000 35.00 1.000 35.00 53 OBJECT MARKER (TYPE L-1) EA 40.0000 200.00 2.000 80.00 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 10/05/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-411904 TIME 02:20 PM ESTIMATE NO. 15 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 06/22/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/05/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 505,088.72 ADJUSTMENT OF COMPENSATION 0.00 120.00 EXTRA WORK 12,242.15 162,535.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,242.15 667,744.44 66 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000.00 ORIGINAL CONTRACT AMOUNT 587,647.70 TOTAL WORK COMPLETED 12,242.15 726,744.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -473.99 TOTAL 22,242.15 726,270.45 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 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 04/25/03 125 07/01/03 06/09/03 06/22/04 95 164 0 5 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/04