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 05/08/03 EST. NO.22 TIME 09:26 AM R.E. NAME: KANSIL, SOM 04-0C7024 --------------------------------------------------------------------------- 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 0037 676.07 E.W. @ F.A.(+) 100802 N 142 0 0037-1 -676.07 100802 N 142 0 DAO CORRECTING ENTRY 0038 718.08 100902 N 38 0 0038-1 -718.08 100902 N 38 0 DAO CORRECTING ENTRY 0039 2,554.76 101102 N 144 0 0039-1 -2,554.76 101102 N 144 0 DAO CORRECTING ENTRY 0039-2 2,554.76 101102 N 144 0 DAO CORRECTING ENTRY 0039-3 -2,554.76 101102 N 144 0 DAO CORRECTING ENTRY 0040 251.90 101402 N 161 0 0041 2,485.83 101602 N 160 0 0042 3,647.23 101402 N 158 0 0043 2,159.50 101502 N 159 0 0044 251.90 101502 N 162 0 0045 251.90 101602 N 163 0 0046 339.78 010302 N 27- 0 0047 3,945.86 042602 N 1 0 0047-1 -3,945.86 042602 N 1 0 DAO CORRECTING ENTRY 0048 2,321.74 010802 N MBI1 0 0049 1,572.07 010902 N MBI2 0 0050 2,474.57 011002 N MBI3 0 0051 1,261.93 011102 N MBI4 0 0052 1,510.53 011502 N MBI5 0 0053 2,093.35 011702 N MBI6 0 0054 1,828.11 011702 N 886548 0055 118.93 032701 N MBI8 0 0056 280.97 032801 N MBI9 0 003 0005 2,450.00 E.W. @ F.A.(+) 091602 N 169 0 010 0001 -13,500.00 A.C. @ L.S.(-) 040403 N 1 0 011 0001 1,134.25 E.W. @ F.A.(+) 040302 N 289 0 0002 3,921.65 040302 N 0 0 0003 6,037.32 040302 N 1 0 0003-1 -6,037.32 040302 N 1 0 DAO CORRECTING ENTRY 0003-2 6,037.32 041102 N 1 0 DAO CORRECTING ENTRY 0004 11,774.99 041802 N 2 0 0005 1,119.91 060602 N 100 0 0006 1,806.97 061002 N 102 0 0007 6,355.99 062102 N 108 0 0008 3,945.86 042602 N 8 0 013 0001 3,530.71 E.W. @ F.A.(+) 101402 N 152 0 0001-1 -3,530.71 101402 N 152 0 DAO CORRECTING ENTRY 0001-2 3,299.73 101402 N 152 0 DAO CORRECTING ENTRY 0001-3 -3,299.73 101402 N 152 0 DAO CORRECTING ENTRY 0001-4 3,530.71 101402 N 152 0 DAO CORRECTING ENTRY 0001-5 -3,530.71 101402 N 152 0 DAO CORRECTING ENTRY 0001-6 3,210.64 101402 N 152 0 DAO CORRECTING ENTRY 0002 3,254.82 101502 N 153 0 0002-1 -3,254.82 101502 N 153 0 DAO CORRECTING ENTRY 0002-2 3,041.89 101502 N 153 0 DAO CORRECTING ENTRY 0002-3 -3,041.89 101502 N 153 0 DAO CORRECTING ENTRY 0002-4 2,959.76 101502 N 153 0 DAO CORRECTING ENTRY 0003 7,693.31 101502 N 146 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/08/03 EST. NO.22 TIME 09:26 AM R.E. NAME: KANSIL, SOM 04-0C7024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0004 9,216.30 101402 N 145 0 014 0001 600.27 E.W. @ F.A.(+) 010302 N 164 0 0001-1 -600.27 010302 N 164 0 DAO CORRECTING ENTRY 0001-2 545.82 010302 N 164 0 DAO CORRECTING ENTRY 0002 2,124.78 010702 N 165 0 0002-1 -2,124.78 010702 N 165 0 DAO CORRECTING ENTRY 0002-2 1,932.18 010702 N 165 0 DAO CORRECTING ENTRY 0003 1,284.70 012202 N 166 0 0003-1 -1,284.70 012202 N 166 0 DAO CORRECTING ENTRY 0003-2 1,168.23 012202 N 166 0 DAO CORRECTING ENTRY 0004 2,387.54 022002 N 167 0 0004-1 -2,387.54 022002 N 167 0 DAO CORRECTING ENTRY 0004-2 2,171.10 022002 N 167 0 DAO CORRECTING ENTRY 0005 5,370.35 010302 N 116 0 0005-1 -5,370.35 010302 N 116 0 DAO CORRECTING ENTRY 0005-2 5,019.02 010302 N 116 0 DAO CORRECTING ENTRY 0006 6,414.32 010702 N 117 0 0006-1 -6,414.32 010702 N 117 0 DAO CORRECTING ENTRY 0006-2 5,994.69 010702 N 117 0 DAO CORRECTING ENTRY 0007 4,304.33 012202 N 120 0 0007-1 -4,304.33 012202 N 120 0 DAO CORRECTING ENTRY 0007-2 4,022.74 012202 N 120 0 DAO CORRECTING ENTRY 0008 5,620.12 022002 N 122 0 0008-1 -5,620.12 022002 N 122 0 DAO CORRECTING ENTRY 0008-2 5,252.45 022002 N 122 0 DAO CORRECTING ENTRY 015 0001 35,000.00 E.W. @ L.S.(+) 100802 N 1 0 016 0001 68,883.20 A.C. @ L.S.(+) 043003 N 1 0 200,966.62 TOTAL THIS ESTIMATE 291,655.75 TOTAL PREVIOUS ESTIMATE 492,622.37 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 05/08/03 EST. NO.22 TIME 09:26 AM R.E. NAME: KANSIL, SOM 04-0C7024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT SPEC. -812.86 04 LATE LANE CLOSURE -11,200.00 05 LATE LANE CLOSURE -22,400.00 06 LATE LANE CLOSURE -16,800.00 07 LANDSCAPE DAMAGE -710.53 11 LATE CLOSURE REFUND 50,400.00 12 LATE LANE CLOSURE -11,200.00 14 CPM DEDUCTION -113,271.18 16 LANE CLOSURE REFUND 11,200.00 16 LATE LANE CLOSURE -50,400.00 17 RELEASE CPM DEDUCT 100,771.18 17 LATE LANE CLOSURE -5,600.00 18 RELEASE CPM DEDUCT 12,500.00 18 LATE LANE CLOSURES -16,800.00 19 LANE CLOSURE REFUND 50,400.00 21 0.00 -23,923.39 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 12 MISSING PAYROLL DOC -6,187.50 13 MISSING PAYROLLS -10,000.00 14 MISSING PAYROLL DOCS -10,000.00 15 RELEASE EST E DEDUCT 10,000.00 15 RELEASE DEDUCTION 16,187.50 16 MISSING PAYROLL -10,000.00 19 RELEASE DEDUCTION 10,000.00 21 0.00 -20,000.00 LIQUIDATED DAMAGES 24 DAYS AT 5100PER -122,400.00 20 RELEASE LDS 122,400.00 21 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 044 -464.40 03 OVERBID ITEM NO. 044 -232.20 04 OVERBID ITEM NO. 044 -185.76 06 OVERBID ITEM NO. 044 -46.44 13 OVERBID ITEM NO. 044 928.80 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 -43,923.39 PROGRAM CAS145 PAGE 1 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 09:26 AM ESTIMATE NO. 22 BID OPENING 01/03/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/02 R.E. NAME: KANSIL, SOM DATE OF THIS ESTIMATE 05/08/03 LOCATION RERUN SEMI-FINAL ESTIMATE 04-ALA-880-15.3/27.6 ------------------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN HAYWARD, SAN 120 GRANITE ROCK WAY LORENZO, SAN LEANDRO AND OAKLAND SAN JOSE CA 95136 AT VARIOUS LOCATIONS FED. AID NO. ACIM-880 -1(46)27E RESURFACING ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 930,154.0000 930,154.00 1.000 930,154.00 002 OVERHEAD WDAY 11,200.0000 2,688,000.00 6.000 67,200.00 246.000 2,755,200.00 003 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000.00 004 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 005 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 1.000 60,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.0000 8.00 8.000 8.00 008 REMOVE ASPHALT CONCRETE DIKE M 8.0000 76,000.00 5,150.590 41,204.72 009 RECONSTRUCT METAL BEAM GUARD RAILING M 54.0000 111,240.00 29.100 1,571.40 2,379.350 128,484.90 (WOOD POST) 010 ADJUST INLET EA 400.0000 164,000.00 -80.000 -32,000.00 227.000 90,800.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.5000 20,250.00 793.040 5,947.80 (S) (30 MM MAXIMUM) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 1,520.00 0.000 0.00 (S) (45 MM MAXIMUM) 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.5000 157,250.00 -862.090 -7,327.77 28,419.190 241,563.12 (S) (60 MM MAXIMUM) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 642,600.00 1,012.318 9,110.86 66,208.360 595,875.24 (S) (75 MM MAXIMUM) 015 REMOVE CRASH CUSHION EA 1,300.0000 15,600.00 14.000 18,200.00 016 SHOULDER BACKING STA 500.0000 100,000.00 9.240 4,620.00 170.830 85,415.00 017 LEAD SAMPLING ANALYSIS LS 50,000.0000 50,000.00 1.000 50,000.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 117,500.00 17.450 872.50 4,408.060 220,403.00 019 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 600.00 0.000 0.00 020 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 513,000.00 -57.540 -17,262.00 1,747.770 524,331.00 021 ASPHALT CONCRETE (LEVELING) TONN 79.0000 79,000.00 0.000 0.00 022 ASPHALT CONCRETE (TYPE A) TONN 96.0000 19,200.00 164.920 15,832.32 PROGRAM CAS145 PAGE 2 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 09:26 AM ESTIMATE NO. 22 BID OPENING 01/03/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/02 R.E. NAME: KANSIL, SOM DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE (OPEN GRADED) TONN 47.0000 3,290,000.00 465.120 21,860.64 56,321.760 2,647,122.72 024 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 50.0000 6,700,000.00 50.450 2,522.50 102,632.320 5,131,616.00 025 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 38,000.00 556.000 2,224.00 7,203.000 28,812.00 026 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 135,000.00 31.000 4,650.00 490.710 73,606.50 027 REPLACE CONCRETE PAVEMENT M3 1,600.0000 528,000.00 288.420 461,472.00 (FAST SETTING HYDRAULIC CEMENT CONCRETE) 028 DELINEATOR (CLASS 1) EA 30.0000 9,600.00 220.000 6,600.00 029 BARRIER CAP M 60.0000 312,000.00 4,747.000 284,820.00 030 TERMINAL SYSTEM (TYPE SRT) EA 2,900.0000 116,000.00 19.000 55,100.00 031 CRASH CUSHION (TYPE REACT 9CBB) EA 38,500.0000 462,000.00 14.000 539,000.00 032 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 16,240.00 16.460 460.88 1,095.100 30,662.80 (S) 033 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 70,950.00 8,330.870 4,581.98 120,001.200 66,000.66 (S) 034 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 10,980.00 5,551.350 4,996.22 14,292.100 12,862.89 (S) 035 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,689.00 1,425.390 1,282.85 6,484.700 5,836.23 (S) (BROKEN 3.66 M - 0.92 M) 036 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 976.00 3,287.830 1,315.13 (S) (BROKEN 5.18 M - 2.14 M) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 63,580.00 35,851.000 60,946.70 (S) 038 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 2,275.00 730.000 2,555.00 (S) TYPE C) 039 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 45,500.00 11,980.000 41,930.00 (S) TYPE G) 040 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 19,600.00 5,304.000 18,564.00 (S) TYPE H) 041 LOOP DETECTOR REPLACEMENT LS 520,000.0000 520,000.00 -0.500 -260,000.00 0.450 234,000.00 (S) (TRAFFIC SIGNAL) 042 LOOP DETECTOR REPLACEMENT LS 620,000.0000 620,000.00 0.950 589,000.00 (S) (TRAFFIC MONITORING STATION) 043 PULL BOX REPLACEMENT LS 300,000.0000 300,000.00 0.950 285,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/08/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 09:26 AM ESTIMATE NO. 22 BID OPENING 01/03/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/02 R.E. NAME: KANSIL, SOM DATE OF THIS ESTIMATE 05/08/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -190,635.94 16,970,241.73 ADJUSTMENT OF COMPENSATION 55,383.20 186,770.57 EXTRA WORK 145,583.42 305,851.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,330.68 17,462,864.10 044 MOBILIZATION LS 2183,400.0000 2,183,400.00 1.000 2,183,400.00 ORIGINAL CONTRACT AMOUNT 21,824,712.00 TOTAL WORK COMPLETED 10,330.68 19,646,264.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -43,923.39 TOTAL 10,330.68 19,602,340.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 2,182,471.20 2,183,400.00 928.80 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 02/07/01 240 02/22/01 00/00/00 11/14/02 240 144 6 42 100% 100% KANSIL, SOM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/03