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 11/25/03 EST. NO.06 TIME 02:46 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 --------------------------------------------------------------------------- 001 0013 7,826.72 E.W. @ U.P (+) 101503 N 0013 0 0014 1,103.88 102003 N 0014 0 0015 174.02 E.W. @ F.A.(+) 063003 N 0015 0 0016 184.64 070103 N 0016 0 0017 136.90 070203 N 0017 0 0018 142.21 071503 N 0018 0 0019 152.81 071703 N 0019 0 0020 152.81 071803 N 0020 0 0021 1,162.52 071803 N 0021 0 0022 147.50 072103 N 0022 0 0023 136.90 072203 N 0023 0 0024 142.21 072303 N 0024 0 0025 2,792.62 072403 N 0025 0 0026 2,619.37 072503 N 0026 0 0027 704.39 081403 N 0027 0 003 0001 493.70 E.W. @ F.A.(+) 091203 N 0001 0 0002 60,402.79 E.W. @ U.P (+) 111703 N 0002 0 010 0001 1,207.50 E.W. @ F.A.(+) 071103 N 0001 0 011 0001 25,230.09 A.C. @ U.P.(+) 111703 N 0001 0 104,913.58 TOTAL THIS ESTIMATE 160,036.48 TOTAL PREVIOUS ESTIMATE 264,950.06 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 11/25/03 EST. NO.06 TIME 02:46 PM R.E. NAME: ACEVES, SERGIO 03-391804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 MISSING PAYROLLS -5,000.00 04 MISSING PAYROLLS -10,000.00 05 REC'D PAYROLLS EST#2 5,000.00 06 REC'D PAYROLLS EST#5 10,000.00 06 15,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING FHWA 47 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-391804 TIME 02:46 PM ESTIMATE NO. 06 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 10/22/03 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 11/25/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 800.00 1.000 3,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.996 5,976.00 03 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 1.000 210,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,700.0000 22,700.00 1.000 22,700.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 6.0000 8,100.00 1,301.700 7,810.20 07 REMOVE ASPHALT CONCRETE SURFACING M2 25.8000 28,638.00 1,110.000 28,638.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 36.0000 20,160.00 128.000 4,608.00 S) (WOOD POST) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9300 90,489.00 101,485.000 94,381.05 S) 10 PREPARE CONCRETE BRIDGE DECK SURFACE M2 13.0000 14,430.00 1,106.000 14,378.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 27.0000 82,350.00 2,321.920 62,691.84 12 REPLACE ASPHALT CONCRETE SURFACING M3 110.0000 459,800.00 4,024.370 442,680.70 13 ASPHALT CONCRETE (TYPE A) TONN 52.0000 1,180,400.00 19,317.110 1,004,489.72 14 ASPHALT CONCRETE (OPEN GRADED) TONN 56.0000 245,280.00 5,306.940 297,188.64 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 74.0000 2,516.00 41.000 3,034.00 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,400.0000 67,200.00 25.060 60,144.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 50.0000 55,300.00 1,106.000 55,300.00 F) 18 DELINEATOR (CLASS 1) EA 30.0000 750.00 28.000 840.00 19 HIGHWAY POST MARKER EA 35.0000 525.00 15.000 525.00 20 OBJECT MARKER (TYPE L-1) EA 35.0000 490.00 15.000 525.00 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 22.000 2,200.00 S) PROGRAM CAS145 PAGE 2 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-391804 TIME 02:46 PM ESTIMATE NO. 06 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 10/22/03 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 10,400.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 48,000.00 25.000 50,000.00 S) 25 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 900.0000 5,400.00 6.000 5,400.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 880.00 35.130 702.60 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 9,360.00 23,796.000 9,518.40 S) (SPRAYABLE) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 790.00 2,213.000 1,106.50 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 3,480.00 11,805.000 3,541.50 S) (BROKEN 10.98 M - 3.66 M) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,060.00 1,082.000 3,246.00 S) PROGRAM CAS145 PAGE 3 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-391804 TIME 02:46 PM ESTIMATE NO. 06 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 10/22/03 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800.00 2,408,825.15 ADJUSTMENT OF COMPENSATION 25,230.09 68,400.09 EXTRA WORK 79,683.49 196,549.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,713.58 2,673,775.21 31 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000.00 ORIGINAL CONTRACT AMOUNT 2,725,084.00 TOTAL WORK COMPLETED 105,713.58 2,811,775.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -25,000.00 TOTAL 100,713.58 2,786,775.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/27/03 80 06/02/03 02/11/03 10/22/03 86 92 6 0 100% 100% ACEVES, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/03