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 11/24/03 EST. NO.04 TIME 09:28 AM R.E. NAME: COX, RUSSELL 03-1C6604 --------------------------------------------------------------------------- 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 11/24/03 EST. NO.04 TIME 09:28 AM R.E. NAME: COX, RUSSELL 03-1C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC FAILED GRADING -877.50 02 0.00 -877.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 CORRECTED PAYROLLS 10,000.00 03 MISSING PAYROLLS -2,777.15 04 -2,777.15 -2,777.15 TOTAL DEDUCTIONS -2,777.15 -3,654.65 PROGRAM CAS145 PAGE 1 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C6604 TIME 09:28 AM ESTIMATE NO. 04 BID OPENING 04/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 11/24/03 LOCATION PROGRESS ESTIMATE 03-SUT-113-4.7/5.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SUTTER COUNTY AT ROBBINS FROM P O BOX 50085 0.4 KM SOUTH OF RECLAMATION ROAD WATSONVILLE CA 950775085 TO 0.2 KM NORTH OF RECLAMATION ROAD FED. AID NO. ACST-P113(28)E ,PH-P113(28)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.250 25.00 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.200 11,000.00 1.000 55,000.00 S) 05 TEMPORARY METAL BEAM GUARD RAILING M 400.0000 2,400.00 6.000 2,400.00 S) 06 TEMPORARY END SECTION EA 75.0000 75.00 1.000 75.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 S) 08 OBLITERATE SURFACING M2 1.2500 450.00 348.930 436.16 09 REMOVE METAL BEAM GUARD RAILING M 60.0000 1,140.00 19.000 1,140.00 10 REMOVE ROADSIDE SIGN EA 75.0000 750.00 10.000 750.00 11 REMOVE DRAINAGE SYSTEM EA 7,000.0000 7,000.00 1.000 7,000.00 12 REMOVE WINGWALL (PORTION) M3 4,500.0000 6,300.00 1.400 6,300.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 710.00 782.500 782.50 S) (25 MM MAXIMUM) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 5,360.00 5,447.500 4,358.00 S) (45 MM MAXIMUM) 15 REMOVE CONCRETE BARRIER (TYPE 25A) M 650.0000 2,990.00 4.600 2,990.00 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION M3 31.0000 28,520.00 907.830 28,142.73 18 IMPORTED BORROW M3 2.0000 680.00 0.000 0.00 19 STRAW (EROSION CONTROL) KG 3.0000 1,680.00 1,190.000 3,570.00 20 FIBER (EROSION CONTROL) KG 2.0000 260.00 272.000 544.00 21 COMPOST (EROSION CONTROL) KG 1.0000 240.00 510.000 510.00 22 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 900.00 18.800 1,880.00 PROGRAM CAS145 PAGE 2 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C6604 TIME 09:28 AM ESTIMATE NO. 04 BID OPENING 04/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 300.00 204.000 612.00 24 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 72.00 51.000 153.00 25 CLASS 2 AGGREGATE BASE M3 40.0000 46,800.00 820.640 32,825.60 26 REPLACE ASPHALT CONCRETE SURFACING M3 430.0000 10,750.00 22.950 9,868.50 27 ASPHALT CONCRETE (TYPE A) TONN 55.0000 82,500.00 1,765.780 97,117.90 28 ASPHALT CONCRETE (OPEN GRADED) TONN 68.0000 27,200.00 438.110 29,791.48 29 PAVEMENT REINFORCING FABRIC M2 2.6500 2,703.00 1,020.000 2,703.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 2,100.00 2.100 2,100.00 F) 31 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 6.000 1,500.00 32 ROADSIDE SIGN - TWO POST EA 275.0000 1,100.00 4.000 1,100.00 33 DELINEATOR (CLASS 1) EA 30.0000 360.00 12.000 360.00 34 OBJECT MARKER (TYPE P) EA 50.0000 200.00 4.000 200.00 35 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 1.000 40.00 36 METAL BEAM GUARD RAILING M 170.0000 5,270.00 28.000 4,760.00 S) 37 CONCRETE BARRIER (TYPE 25A) TRANSITION M 2,000.0000 3,800.00 1.890 3,780.00 38 TERMINAL SECTION (TYPE B) EA 200.0000 200.00 1.000 200.00 S) 39 TERMINAL SECTION (TYPE C) EA 100.0000 100.00 1.000 100.00 S) 40 END SECTION EA 150.0000 150.00 1.000 150.00 S) 41 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 1.000 3,000.00 S) 42 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600.00 S) 43 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,640.00 42.600 2,556.00 S) 44 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,037.00 1,374.000 1,167.90 S) (SPRAYABLE) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 2,325.00 2,016.000 2,520.00 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 480.00 199.000 477.60 S) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,680.00 302.000 1,812.00 S) 48 HIGHWAY LIGHTING LS 31,893.0000 31,893.00 0.500 15,946.50 1.000 31,893.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C6604 TIME 09:28 AM ESTIMATE NO. 04 BID OPENING 04/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,771.50 358,866.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,771.50 358,866.37 ORIGINAL CONTRACT AMOUNT 355,355.00 TOTAL WORK COMPLETED 27,771.50 358,866.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,777.15 -3,654.65 TOTAL 24,994.35 355,211.72 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 05/29/03 30 08/04/03 07/28/03 12/12/03 30 50 0 0 100% 100% PROGRESS IS SATISFACTORY COX, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/03