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 06/21/01 EST. NO.09 TIME 08:11 AM R.E. NAME: MCKECHNIE, KEVIN 03-0A5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 77,824.00 E.W. @ L.S.(+) 062001 N SL 0 77,824.00 TOTAL THIS ESTIMATE 306,201.10 TOTAL PREVIOUS ESTIMATE 384,025.10 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 06/21/01 EST. NO.09 TIME 08:11 AM R.E. NAME: MCKECHNIE, KEVIN 03-0A5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5204 TIME 08:11 AM ESTIMATE NO. 09 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 06/21/01 LOCATION PROGRESS ESTIMATE 03-PLA-28-0.0/11.3 ----------------- GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY FROM TAHOE STATE P O BOX 50085 PARK DRIVE TO CALIFORNIA AND NEVADA WATSONVILLE CA 950775085 STATE LINE FED. AID NO. ACST-P028(7)E ,P-P028(7)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 6,000.0000 6,000.00 1.000 6,000.00 PLAN 002 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000.00 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 429,655.5000 429,655.50 1.000 429,655.50 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 45,000.00 5.000 45,000.00 006 REMOVE METAL BEAM GUARD RAILING M 35.0000 3,220.00 91.100 3,188.50 (S) 007 REMOVE ASPHALT CONCRETE DIKE M 3.8000 19,684.00 4,620.000 17,556.00 008 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 49,500.00 977.600 48,880.00 (S) 009 RESET DELINEATOR EA 40.0000 1,400.00 38.000 1,520.00 010 RESET ROCK SLOPE PROTECTION M3 890.0000 801.00 0.900 801.00 (S) (BACKING NO. 2, METHOD B) 011 ADJUST INLET EA 850.0000 10,200.00 11.000 9,350.00 012 MODIFY INLET EA 1,000.0000 3,000.00 3.000 3,000.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 116,800.00 9,986.000 79,888.00 (S) (40 MM MAXIMUM) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 58,400.00 5,072.000 50,720.00 (S) (75 MM MAXIMUM) 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.2500 72,250.00 14,940.000 93,375.00 (S) (150 MM MAXIMUM) 016 ROADWAY EXCAVATION M3 780.0000 7,800.00 9.000 7,020.00 017 SHOULDER BACKING STA 275.0000 24,475.00 131.200 36,080.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.0000 27,000.00 928.000 23,200.00 019 STRAW (EROSION CONTROL) TONN 220.0000 1,320.00 0.000 0.00 (S) 020 FIBER (EROSION CONTROL) KG 5.5000 1,760.00 0.000 0.00 (S) 021 COMPOST (EROSION CONTROL) KG 0.5500 1,391.50 0.000 0.00 (S) 022 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 2,250.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5204 TIME 08:11 AM ESTIMATE NO. 09 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5500 434.50 0.000 0.00 (S) 024 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 390.50 0.000 0.00 (S) 025 SEAL RANDOM CRACKS LNKM 1,600.0000 70,400.00 43.050 68,880.00 026 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 322,500.00 1,057.360 264,340.00 027 ASPHALT CONCRETE (TYPE A, TONN 90.0000 378,000.00 3,430.780 308,770.20 12.5 MM MAXIMUM, MEDIUM GRADING) 028 ASPHALT CONCRETE TONN 72.0000 3103,200.00 43,274.720 3,115,779.84 029 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5.0000 110,500.00 14,463.000 72,315.00 AREA) 030 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.2500 9,810.00 3,729.000 8,390.25 031 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.2500 2,430.00 780.000 1,755.00 032 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.2500 1,170.00 420.000 945.00 033 450 MM REINFORCED CONCRETE PIPE M 2,400.0000 1,440.00 0.600 1,440.00 034 450 MM CORRUGATED STEEL PIPE M 950.0000 3,420.00 4.350 4,132.50 (2.77 MM THICK) 035 450 MM STEEL FLARED END SECTION EA 110.0000 440.00 4.000 440.00 036 450 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 037 ROCK SLOPE PROTECTION M3 900.0000 810.00 0.900 810.00 (BACKING NO. 2, METHOD B) 038 ROCK SLOPE PROTECTION FABRIC M2 10.0000 110.00 11.000 110.00 039 MINOR CONCRETE (GUTTER DEPRESSION) M3 525.0000 29,400.00 28.300 14,857.50 040 MISCELLANEOUS IRON AND STEEL KG 4.5000 2,997.00 666.000 2,997.00 (F) 041 DELINEATOR (CLASS 2) EA 40.0000 16,400.00 440.000 17,600.00 042 OBJECT MARKER EA 40.0000 80.00 2.000 80.00 043 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 7,000.00 3.000 10,500.00 (S) 044 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 16,200.00 5.000 13,500.00 (S) 045 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4500 15,030.00 32,010.000 14,404.50 (S) 046 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.1000 234,300.00 33,035.000 234,548.50 (S) (RECESSED) 047 200 MM THERMOPLASTIC TRAFFIC STRIPE M 21.0000 11,130.00 536.000 11,256.00 (S) (RECESSED) 048 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8000 35,340.00 8,522.000 32,383.60 (S) (RECESSED, 10.98 M - 3.66 M) 049 PAINT PAVEMENT MARKING (2-COAT) M2 30.0000 15,000.00 554.110 16,623.30 (S) PROGRAM CAS145 PAGE 3 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5204 TIME 08:11 AM ESTIMATE NO. 09 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 REPLACE LOOP DETECTORS LS 30,000.0000 30,000.00 1.000 30,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5204 TIME 08:11 AM ESTIMATE NO. 09 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,141,592.19 ADJUSTMENT OF COMPENSATION 0.00 178,968.13 EXTRA WORK 77,824.00 205,056.97 SUBTOTAL AMOUNT EARNED 77,824.00 5,525,617.29 ORIGINAL CONTRACT AMOUNT 5,339,339.00 TOTAL WORK COMPLETED 77,824.00 5,525,617.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,824.00 5,525,617.29 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 06/09/00 70 06/20/00 06/14/00 06/26/01 87 168 10 158 100% 89% PROGRESS UNSATISFACTORY MCKECHNIE, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/01