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 07/23/03 EST. NO.02 TIME 12:03 PM R.E. NAME: ACEVES, SERGIO 03-391804 --------------------------------------------------------------------------- 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 07/23/03 EST. NO.02 TIME 12:03 PM R.E. NAME: ACEVES, SERGIO 03-391804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-391804 TIME 12:03 PM ESTIMATE NO. 02 BID OPENING 01/07/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/03 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 07/23/03 LOCATION PROGRESS ESTIMATE 03-BUT-99-13.2/20.6 ----------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY ABOUT 13 KM SOUTH P O BOX 50085 OF CHICO FROM JUNCTION DRAW BRIDGE WATSONVILLE CA 950775085 TO 0.1 KM SOUTH OF DRY CREEK BRIDGE FED. AID NO. ACSP-P099(452)E ,P-P099(452)E REHABILITATE 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 3,200.0000 3,200.00 0.750 2,400.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.210 1,260.00 0.636 3,816.00 03 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.050 180.00 0.780 2,808.00 S) 04 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.260 54,600.00 0.410 86,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,700.0000 22,700.00 0.260 5,902.00 0.410 9,307.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 6.0000 8,100.00 259.500 1,557.00 1,275.000 7,650.00 07 REMOVE ASPHALT CONCRETE SURFACING M2 25.8000 28,638.00 888.000 22,910.40 888.000 22,910.40 08 RECONSTRUCT METAL BEAM GUARD RAILING M 36.0000 20,160.00 0.000 0.00 S) (WOOD POST) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9300 90,489.00 10,849.000 10,089.57 101,485.000 94,381.05 S) 10 PREPARE CONCRETE BRIDGE DECK SURFACE M2 13.0000 14,430.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 27.0000 82,350.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 110.0000 459,800.00 1,043.840 114,822.40 4,024.370 442,680.70 13 ASPHALT CONCRETE (TYPE A) TONN 52.0000 1,180,400.00 11,524.720 599,285.44 11,524.720 599,285.44 14 ASPHALT CONCRETE (OPEN GRADED) TONN 56.0000 245,280.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 74.0000 2,516.00 0.000 0.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 67,200.00 0.000 0.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 50.0000 55,300.00 0.000 0.00 F) 18 DELINEATOR (CLASS 1) EA 30.0000 750.00 0.000 0.00 19 HIGHWAY POST MARKER EA 35.0000 525.00 0.000 0.00 20 OBJECT MARKER (TYPE L-1) EA 35.0000 490.00 0.000 0.00 21 METAL BEAM GUARD RAILING (WOOD POST) M 59.0000 3,186.00 0.000 0.00 S) 22 TERMINAL SECTION (TYPE C) EA 100.0000 600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-391804 TIME 12:03 PM ESTIMATE NO. 02 BID OPENING 01/07/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/03 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 10,400.00 0.000 0.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 48,000.00 0.000 0.00 S) 25 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 900.0000 5,400.00 0.000 0.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 880.00 0.000 0.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 9,360.00 0.000 0.00 S) (SPRAYABLE) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 790.00 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 3,480.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,060.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-391804 TIME 12:03 PM ESTIMATE NO. 02 BID OPENING 01/07/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/03 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 07/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 810,606.81 1,271,338.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 810,606.81 1,271,338.59 31 MOBILIZATION LS 138,000.0000 138,000.00 0.200 27,600.00 0.950 131,100.00 ORIGINAL CONTRACT AMOUNT 2,725,084.00 TOTAL WORK COMPLETED 838,206.81 1,402,438.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 833,206.81 1,397,438.59 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 01/27/03 80 06/02/03 02/11/03 09/29/03 34 75 2 1 49% 40% PROGRESS IS SATISFACTORY ACEVES, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/03