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 09/29/03 EST. NO.03 TIME 02:17 PM R.E. NAME: LEO, GENE 01-425404 --------------------------------------------------------------------------- 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 0007 802.04 E.W. @ U.P (+) 080103 N 000007 004 0001 2,731.60 E.W. @ F.A.(+) 090203 N 000008 3,533.64 TOTAL THIS ESTIMATE 17,905.37 TOTAL PREVIOUS ESTIMATE 21,439.01 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 09/29/03 EST. NO.03 TIME 02:17 PM R.E. NAME: LEO, GENE 01-425404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -4,300.00 01 OVERBID ITEM NO. 010 4,300.00 03 4,300.00 0.00 TOTAL DEDUCTIONS -5,700.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425404 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 04/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/03 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 09/29/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-299-33.9/34.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR WILLOW P O BOX 50085 CREEK FROM 1.2 KM EAST OF EAST FORK WATSONVILLE CA 950775085 WILLOW CREEK BRIDGE TO 0.1 KM WEST OF WILLOW CREEK BRIDGE FED. AID NO. ACST-P299(137)E ,PH-P299(137)E SHOULDER WIDENING AND IMPROVE SIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 1.000 2,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.080 400.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.080 2,800.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 06 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 07 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 08 RELOCATE CULVERT MARKER EA 100.0000 300.00 6.000 600.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 35.0000 8,400.00 720.000 25,200.00 S) 10 CLEARING AND GRUBBING LS 9,300.0000 9,300.00 1.000 9,300.00 11 REMOVE TREE EA 200.0000 1,400.00 8.750 1,750.00 12 ROADWAY EXCAVATION M3 25.0000 38,000.00 1,520.000 38,000.00 13 STRUCTURE EXCAVATION (RETAINING WALL) M3 30.0000 3,000.00 100.000 3,000.00 F) 14 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 1,925.00 35.000 1,925.00 F) 15 STRAW (EROSION CONTROL) TONN 1,100.0000 1,100.00 1.290 1,419.00 S) 16 FIBER (EROSION CONTROL) KG 1.5000 975.00 658.000 987.00 S) 17 COMPOST (EROSION CONTROL) KG 1.0000 650.00 658.000 658.00 S) 18 SEED (EROSION CONTROL) KG 55.0000 1,870.00 31.300 1,721.50 S) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 162.00 81.000 162.00 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 81.00 27.000 81.00 S) 21 CLASS 2 AGGREGATE BASE M3 56.0000 32,480.00 614.000 34,384.00 22 ASPHALT CONCRETE (TYPE A) TONN 75.0000 146,250.00 2,157.700 161,827.50 PROGRAM CAS145 PAGE 2 DATE 09/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425404 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 04/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/03 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 09/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,200.0000 2,400.00 2.880 3,456.00 REINFORCING FABRIC) 24 PAVEMENT REINFORCING FABRIC M2 3.0000 5,010.00 1,670.000 5,010.00 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 12.0000 5,160.00 508.000 6,096.00 AREA) 26 CENTERLINE RUMBLE STRIP STA 345.0000 2,415.00 7.000 2,415.00 S) 27 CLASS 1 CONCRETE (RETAINING WALL) M3 1,300.0000 27,300.00 21.000 27,300.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 750.0000 6,000.00 8.000 6,000.00 F) 29 ARCHITECTURAL TREATMENT M2 86.0000 1,720.00 20.000 1,720.00 30 BAR REINFORCING STEEL KG 5.0000 3,800.00 760.000 3,800.00 SF) 31 600 MM CORRUGATED STEEL PIPE M 250.0000 8,750.00 35.000 8,750.00 (2.01 MM THICK) 32 1200 MM CORRUGATED STEEL PIPE M 450.0000 3,150.00 7.000 3,150.00 (3.51 MM THICK) 33 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 60.0000 960.00 18.000 1,080.00 34 FILTER FABRIC M2 40.0000 640.00 55.000 2,200.00 35 CLASS 3 PERMEABLE MATERIAL M3 150.0000 3,600.00 30.000 4,500.00 36 900 MM CORRUGATED STEEL PIPE INLET M 1,500.0000 4,500.00 0.600 900.00 3.000 4,500.00 (2.01 MM THICK) 37 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,950.00 590.000 2,950.00 F) 38 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,560.00 2,373.000 4,746.00 S) (SPRAYABLE) 39 PAVEMENT MARKER EA 12.0000 2,400.00 180.000 2,160.00 S) (RETROREFLECTIVE-RECESSED) 40 REMOVE SAND HOUSE LS 31,124.0000 31,124.00 1.000 31,124.00 S) PROGRAM CAS145 PAGE 3 DATE 09/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425404 TIME 02:17 PM ESTIMATE NO. 03 BID OPENING 04/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/03 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 09/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,100.00 453,272.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,533.64 21,439.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,633.64 474,711.01 41 MOBILIZATION LS 4,000.0000 4,000.00 1.000 4,000.00 ORIGINAL CONTRACT AMOUNT 421,632.00 TOTAL WORK COMPLETED 7,633.64 478,711.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,700.00 -10,000.00 TOTAL 1,933.64 468,711.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 5,000.00 9,300.00 4,300.00 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 06/19/03 60 07/08/03 06/24/03 09/02/03 47 2 0 0 100% 100% LEO, GENE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/03