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 11/22/00 EST. NO.11 TIME 01:02 PM R.E. NAME: WELLS, HENRY 03-0A9404 --------------------------------------------------------------------------- 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 11/22/00 EST. NO.11 TIME 01:02 PM R.E. NAME: WELLS, HENRY 03-0A9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9404 TIME 01:02 PM ESTIMATE NO. 11 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 11/22/00 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-99-0.1/9.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN AND NEAR P O BOX 50085 GALT FROM THE SAN JOAQUIN COUNTY WATSONVILLE CA 950775085 LINE TO 0.6 KM NORTH OF ESCHINGER ROAD FED. AID NO. DBNH-P099(383)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.150 1,050.00 1.000 7,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 1.000 177,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 004 REMOVE PAVEMENT MARKING M2 38.0000 3,154.00 0.000 0.00 005 REMOVE ASPHALT CONCRETE DIKE M 3.0000 1,680.00 250.000 750.00 006 REMOVE ASPHALT CONCRETE SURFACING M3 275.0000 115,500.00 600.000 165,000.00 007 RECONSTRUCT METAL BEAM GUARD RAILING M 94.0000 31,960.00 310.000 29,140.00 (S) (WOOD POST) 008 RESET ROADSIDE SIGN EA 100.0000 2,700.00 10.000 1,000.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 90,220.00 1,944.000 50,544.00 (S) (60 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 73,840.00 2,000.000 52,000.00 (S) (75 MM MAXIMUM) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 148,000.00 13,820.000 138,200.00 (S) (100 MM MAXIMUM) 012 REMOVE CONCRETE (CURB AND GUTTER) M 10.0000 7,600.00 1,024.000 10,240.00 013 REMOVE TREE EA 1,230.0000 13,530.00 13.000 15,990.00 014 ROADWAY EXCAVATION M3 100.0000 31,000.00 460.000 46,000.00 015 SHOULDER BACKING STA 180.0000 41,400.00 230.000 41,400.00 016 IMPORTED MATERIAL (SHOULDER BACKING) M3 12.0000 19,800.00 1,650.000 19,800.00 017 CLASS 2 AGGREGATE BASE M3 100.0000 37,000.00 0.000 0.00 018 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 650.0000 2,015.00 3.100 2,015.00 3.100 2,015.00 019 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 25,025.00 108.000 35,100.00 020 ASPHALT CONCRETE TONN 43.0000 1277,100.00 31,822.000 1,368,346.00 021 ASPHALT CONCRETE (OPEN GRADED) TONN 33.0000 206,910.00 6,370.000 210,210.00 022 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2.0000 3,020.00 2,040.000 4,080.00 AREA) PROGRAM CAS145 PAGE 2 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9404 TIME 01:02 PM ESTIMATE NO. 11 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE ASPHALT CONCRETE CURB TRANSITION M 10.0000 150.00 0.000 0.00 024 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.9500 501.50 116.000 342.20 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.9500 1,445.50 1,344.000 3,964.80 026 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.9500 914.50 130.000 383.50 027 RUMBLE STRIP STA 110.0000 14,300.00 90.000 9,900.00 028 REPLACE CONCRETE PAVEMENT M3 1,250.0000 30,000.00 126.000 157,500.00 029 GRIND EXISTING CONCRETE PAVEMENT M2 6.3500 100,330.00 15,255.000 96,869.25 (S) 030 ROADSIDE SIGN - ONE POST EA 200.0000 1,800.00 10.000 2,000.00 031 DELINEATOR (CLASS 1) EA 27.0000 6,750.00 250.000 6,750.00 250.000 6,750.00 032 CHANNELIZER (SURFACE MOUNT) EA 40.0000 360.00 0.000 0.00 033 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 39,600.00 17.000 37,400.00 (S) 034 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 4,042.00 87.000 3,741.00 (S) 035 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.6100 20,679.00 33,900.000 20,679.00 (S) 036 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 5,850.00 2,250.000 5,850.00 (S) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4000 9,912.00 4,130.000 9,912.00 (S) 038 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 9,135.00 2,610.000 9,135.00 (S) 039 MODIFY LIGHTING AND TRAFFIC COUNT LS 28,000.0000 28,000.00 1.000 28,000.00 (S) STATION PROGRAM CAS145 PAGE 3 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A9404 TIME 01:02 PM ESTIMATE NO. 11 BID OPENING 06/02/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,815.00 2,796,241.75 ADJUSTMENT OF COMPENSATION 0.00 111,062.93 EXTRA WORK 0.00 1,250.00 SUBTOTAL AMOUNT EARNED 9,815.00 2,908,554.68 ORIGINAL CONTRACT AMOUNT 2,619,223.50 TOTAL WORK COMPLETED 9,815.00 2,908,554.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,815.00 2,908,554.68 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 07/06/99 70 07/21/99 07/21/99 12/01/00 75 261 24 1 94% 79% PROGRESS IS SATISFACTORY WELLS, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/00