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 09/21/04 EST. NO.03 TIME 04:22 PM R.E. NAME: MCKECHNIE, KEVIN 03-0C1704 --------------------------------------------------------------------------- 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 0003 11,841.60 E.W. @ U.P (+) 090804 N 0003 0 0004 238.44 090804 N 0004 0 004 0001 240.00 E.W. @ U.P (+) 091504 N 0001 0 12,320.04 TOTAL THIS ESTIMATE 8,169.83 TOTAL PREVIOUS ESTIMATE 20,489.87 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 09/21/04 EST. NO.03 TIME 04:22 PM R.E. NAME: MCKECHNIE, KEVIN 03-0C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 08/04 -10,000.00 02 PER LTR DATED 09/04 -10,000.00 03 REC'D PAYROLLS 8/04 10,000.00 03 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 015 -9,100.00 02 0.00 -9,100.00 TOTAL DEDUCTIONS 0.00 -19,100.00 PROGRAM CAS145 PAGE 1 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C1704 TIME 04:22 PM ESTIMATE NO. 03 BID OPENING 05/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 09/21/04 LOCATION PROGRESS ESTIMATE 03-NEV-49-17.3/17.6 ----------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY NEAR NEVADA CITY P O BOX 50085 FROM 0.3 KM SOUTH OF INDIAN FLAT WATSONVILLE CA 950775085 ROAD TO 0.1 KM NORTH OF NEWTON ROAD FED. AID NO. ACST-P049(132)E ,PH-P049(132)E CONSTRUCT TWO WAY LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,510.0000 1,510.00 0.750 1,132.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 6,430.0000 6,430.00 0.411 2,642.73 0.900 5,787.00 03 CONSTRUCTION AREA SIGNS LS 2,380.0000 2,380.00 0.210 499.80 0.750 1,785.00 S) 04 TRAFFIC CONTROL SYSTEM LS 47,100.0000 47,100.00 0.411 19,358.10 0.900 42,390.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,350.0000 4,700.00 0.822 1,931.70 1.800 4,230.00 S) 06 REMOVE FLARED END SECTION EA 540.0000 1,080.00 2.000 1,080.00 07 REMOVE YELLOW TRAFFIC STRIPE M2 286.0000 5,148.00 18.320 5,239.52 18.320 5,239.52 08 REMOVE ROADSIDE SIGN EA 108.0000 648.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE M3 294.0000 294.00 1.000 294.00 10 REMOVE CULVERT EA 540.0000 3,780.00 7.000 3,780.00 11 REMOVE ROCK HEADWALL EA 1,030.0000 5,150.00 5.000 5,150.00 12 RESET ROADSIDE SIGN (METAL POST) EA 216.0000 432.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.4000 6,820.00 568.930 7,054.73 568.930 7,054.73 S) (45 MM MAXIMUM) 14 REMOVE CONCRETE UTILITY VAULT EA 2,160.0000 2,160.00 1.000 2,160.00 15 CLEARING AND GRUBBING LS 19,100.0000 19,100.00 1.000 19,100.00 16 ROADWAY EXCAVATION M3 45.5000 60,970.00 140.000 6,370.00 1,340.000 60,970.00 17 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 1.000 1,300.00 18 MULCH M3 14.0000 1,050.00 75.000 1,050.00 75.000 1,050.00 S) 19 STRAW (EROSION CONTROL) TONN 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 20 FIBER (EROSION CONTROL) KG 1.4000 336.00 240.000 336.00 240.000 336.00 S) 21 COMPOST (EROSION CONTROL) KG 0.8500 1,275.00 1,500.000 1,275.00 1,500.000 1,275.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 210.0000 2,310.00 11.000 2,310.00 11.000 2,310.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C1704 TIME 04:22 PM ESTIMATE NO. 03 BID OPENING 05/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.4000 576.00 240.000 576.00 240.000 576.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 7.5000 270.00 36.000 270.00 36.000 270.00 S) 25 CLASS 2 AGGREGATE BASE M3 48.8000 64,904.00 218.520 10,663.78 1,318.520 64,343.78 26 ASPHALT CONCRETE (TYPE A) TONN 75.5000 143,450.00 1,989.060 150,174.03 1,989.060 150,174.03 27 PAVEMENT REINFORCING FABRIC M2 2.3000 3,312.00 1,404.000 3,229.20 1,404.000 3,229.20 28 CLASS 4 CONCRETE (BACKFILL) M3 200.0000 1,800.00 16.100 3,220.00 29 ROADSIDE SIGN - ONE POST EA 216.0000 1,296.00 0.000 0.00 30 300 MM PLASTIC PIPE M 221.0000 2,210.00 10.000 2,210.00 31 450 MM PLASTIC PIPE M 282.0000 22,842.00 81.000 22,842.00 32 600 MM PLASTIC PIPE M 308.0000 12,628.00 40.200 12,381.60 33 300 MM STEEL FLARED END SECTION EA 432.0000 864.00 2.000 864.00 34 450 MM STEEL FLARED END SECTION EA 540.0000 4,860.00 9.000 4,860.00 35 600 MM STEEL FLARED END SECTION EA 648.0000 2,592.00 4.000 2,592.00 36 DELINEATOR (CLASS 2) EA 37.0000 370.00 0.000 0.00 37 MARKER (CULVERT) EA 37.0000 370.00 0.000 0.00 38 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 648.00 15.110 815.94 15.110 815.94 S) 39 THERMOPLASTIC TRAFFIC STRIPE M 2.1600 1,944.00 1,135.500 2,452.68 1,135.500 2,452.68 S) (SPRAYABLE) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1600 2,808.00 1,190.000 2,570.40 1,190.000 2,570.40 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 448.00 267.000 427.20 267.000 427.20 S) (BROKEN 10.98 M - 3.66 M) 42 PAVEMENT MARKER EA 13.0000 2,600.00 186.000 2,418.00 186.000 2,418.00 S) (RETROREFLECTIVE-RECESSED) 43 LIGHTING LS 32,000.0000 32,000.00 0.430 13,760.00 0.430 13,760.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C1704 TIME 04:22 PM ESTIMATE NO. 03 BID OPENING 05/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: MCKECHNIE, KEVIN DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 237,074.81 457,430.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,320.04 20,489.87 SUBTOTAL AMOUNT EARNED 249,394.85 477,920.45 ORIGINAL CONTRACT AMOUNT 477,765.00 TOTAL WORK COMPLETED 249,394.85 477,920.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,100.00 TOTAL 249,394.85 458,820.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 CLEARING AND GRUBBING 10,000.00 19,100.00 9,100.00 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 06/23/04 45 07/22/04 07/22/04 10/01/04 35 6 0 0 90% 78% PROGRESS IS SATISFACTORY MCKECHNIE, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/04