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 06/17/04 EST. NO.01 TIME 03:59 PM R.E. NAME: MCGEE, JAMES 01-436504 --------------------------------------------------------------------------- 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 06/17/04 EST. NO.01 TIME 03:59 PM R.E. NAME: MCGEE, JAMES 01-436504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436504 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 04/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/04 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 06/17/04 LOCATION PROGRESS ESTIMATE 01-HUM-101-R91.2/R97.4 ----------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR P O BOX 50085 MCKINLEYVILLE FROM 0.2 KM SOUTH OF WATSONVILLE CA 950775085 SCHOOL ROAD UNDERCROSSING TO 0.1 KM SOUTH OF LITTLE RIVER BRIDGE FED. AID NO. N O N E REHABILITATE FREEWAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,900.0000 15,900.00 0.500 7,950.00 0.500 7,950.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,565.00 65.000 3,575.00 65.000 3,575.00 08 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,700.00 332.000 1,660.00 332.000 1,660.00 09 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0.00 10 SALVAGE GRATE EA 200.0000 400.00 0.000 0.00 11 RESET MARKERS AND DELINEATORS EA 60.0000 3,000.00 0.000 0.00 12 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,800.00 0.000 0.00 13 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 600.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 28,600.00 13,568.000 27,136.00 13,568.000 27,136.00 15 ROADWAY EXCAVATION M3 50.0000 55,500.00 801.000 40,050.00 801.000 40,050.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 32.0000 14,720.00 0.000 0.00 17 STRAW (EROSION CONTROL) TONN 760.0000 912.00 0.000 0.00 S) 18 FIBER (EROSION CONTROL) KG 2.0000 1,440.00 0.000 0.00 S) 19 COMPOST (EROSION CONTROL) M3 740.0000 592.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 56.0000 1,904.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 315.00 0.000 0.00 S) 22 CLASS 2 AGGREGATE BASE M3 90.0000 35,100.00 350.000 31,500.00 350.000 31,500.00 PROGRAM CAS145 PAGE 2 DATE 06/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436504 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 04/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/04 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 06/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 75.0000 68,250.00 0.000 0.00 24 ASPHALT CONCRETE TONN 77.0000 113,190.00 0.000 0.00 (OPEN GRADED - 19 MM MAX) 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 29.0000 4,640.00 0.000 0.00 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 8.0000 224.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 5,680.00 0.000 0.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 5,100.00 1.700 5,100.00 1.700 5,100.00 F) 29 MINOR CONCRETE (BACKFILL) M3 150.0000 2,745.00 22.170 3,325.50 22.170 3,325.50 30 450 MM PLASTIC PIPE M 150.0000 7,950.00 53.000 7,950.00 53.000 7,950.00 31 450 MM REINFORCED CONCRETE PIPE M 800.0000 1,280.00 0.000 0.00 32 200 MM BITUMINOUS COATED CORRUGATED M 70.0000 6,160.00 0.000 0.00 STEEL PIPE DOWNDRAIN 33 200 MM BITUMINOUS COATED ENTRANCE TAPER EA 1,400.0000 5,600.00 0.000 0.00 34 200 MM ANCHOR ASSEMBLY EA 200.0000 2,200.00 0.000 0.00 35 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,565.00 0.000 0.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,250.00 0.000 0.00 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,200.00 0.000 0.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 450.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,960.00 0.000 0.00 S) 40 RELOCATE PULL BOX EA 1,055.0000 5,275.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436504 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 04/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/04 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 06/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,246.50 142,246.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,246.50 142,246.50 ORIGINAL CONTRACT AMOUNT 437,767.00 TOTAL WORK COMPLETED 142,246.50 142,246.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,246.50 142,246.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/06/04 60 06/07/04 05/21/04 08/10/04 8 12 0 0 32% 13% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/04