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 08/05/03 EST. NO.24 TIME 12:08 PM 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 0057 802.43 E.W. @ F.A.(+) 091102 N 126 0 0058 956.84 091701 N 104 0 0059 307.59 060702 N 904406 0060 10,436.92 101002 N 904416 0061 2,529.50 060301 N 904489 0062 2,873.25 060301 N 188 0 0064 325.32 070102 N 904497 0065 1,365.01 112102 N 168 0 0066 4,707.13 100901 N 55 0 012 0001-1 -3,810.68 E.W. @ F.A.(+) 061902 N 1 0 DAO CORRECTING ENTRY 0001-2 4,077.43 061902 N 1 0 DAO CORRECTING ENTRY 0002-1 -2,763.93 061102 N 2 0 DAO CORRECTING ENTRY 0002-2 2,957.41 061102 N 2 0 DAO CORRECTING ENTRY 0003-1 -1,561.47 110602 N 4912 0 DAO CORRECTING ENTRY 0003-2 1,670.77 110602 N 4912 0 DAO CORRECTING ENTRY 0004-1 -751.28 110302 N 4908 0 DAO CORRECTING ENTRY 0004-2 803.87 110302 N 4908 0 DAO CORRECTING ENTRY 0005-1 -1,947.28 110102 N 4907 0 DAO CORRECTING ENTRY 0005-2 2,083.59 110102 N 4907 0 DAO CORRECTING ENTRY 0006-1 -1,048.39 102402 N 3150 0 DAO CORRECTING ENTRY 0006-2 1,121.78 102402 N 3150 0 DAO CORRECTING ENTRY 0007-1 -818.83 102302 N 3149 0 DAO CORRECTING ENTRY 0007-2 876.15 102302 N 3149 0 DAO CORRECTING ENTRY 0008-1 -796.31 102302 N 3148 0 DAO CORRECTING ENTRY 0008-2 852.05 102302 N 3148 0 DAO CORRECTING ENTRY 0009-1 -2,222.55 102302 N 3147 0 DAO CORRECTING ENTRY 0010-1 -796.31 102202 N 3146 0 DAO CORRECTING ENTRY 0010-2 852.05 102202 N 3146 0 DAO CORRECTING ENTRY 0011-1 -662.53 102102 N 3145 0 DAO CORRECTING ENTRY 0011-2 708.91 102102 N 3145 0 DAO CORRECTING ENTRY 0012-1 -1,047.87 102102 N 3144 0 DAO CORRECTING ENTRY 0012-2 1,121.22 102102 N 3144 0 DAO CORRECTING ENTRY 0013-1 -906.48 101602 N 3141 0 DAO CORRECTING ENTRY 0014-1 -1,159.37 101602 N 3139 0 DAO CORRECTING ENTRY 0014-2 1,240.53 101602 N 3139 0 DAO CORRECTING ENTRY 0015-1 -486.52 080502 N 3123 0 DAO CORRECTING ENTRY 0015-2 520.58 080502 N 3123 0 DAO CORRECTING ENTRY 0016-1 -991.07 103102 N 4928 0 DAO CORRECTING ENTRY 0016-2 1,060.44 103102 N 4928 0 DAO CORRECTING ENTRY 0017-1 -968.93 110102 N 4905 0 DAO CORRECTING ENTRY 0017-2 1,036.76 110102 N 4905 0 DAO CORRECTING ENTRY 0018-1 -803.26 103102 N 4904 0 DAO CORRECTING ENTRY 0018-2 859.49 103102 N 4904 0 DAO CORRECTING ENTRY 0019-1 -375.64 103102 N 4903 0 DAO CORRECTING ENTRY 0019-2 401.93 103102 N 4903 0 DAO CORRECTING ENTRY 0020-1 -780.74 103102 N 4902 0 DAO CORRECTING ENTRY 0020-2 835.39 103102 N 4902 0 DAO CORRECTING ENTRY 0021-1 -679.83 100402 N 3132 0 DAO CORRECTING ENTRY 0021-2 727.42 100402 N 3132 0 DAO CORRECTING ENTRY 0022 2,378.13 102302 N 904541 0023 969.93 101602 N 904549 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 08/05/03 EST. NO.24 TIME 12:08 PM 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 --------------------------------------------------------------------------- 0024 4,185.49 101002 N 101002 0025 2,139.27 101102 N 912257 014 0009 1,714.62 E.W. @ F.A.(+) 041202 N 123 0 0010 742.96 021402 N 121 0 0011 1,267.15 011602 N 119 0 0012 1,252.09 010802 N 118 0 017 0001 4,737.00 E.W. @ L.S.(+) 111402 N 1 0 018 0001 47,938.00 E.W. @ L.S.(+) 111402 N 1 0 019 0001 24,028.85 E.W. @ L.S.(+) 111402 N 1 0 114,085.98 TOTAL THIS ESTIMATE 518,001.64 TOTAL PREVIOUS ESTIMATE 632,087.62 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 08/05/03 EST. NO.24 TIME 12:08 PM 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 RELEASE DEDUCTION 20,000.00 24 20,000.00 0.00 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 20,000.00 -23,923.39 PROGRAM CAS145 PAGE 1 DATE 08/05/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 12:08 PM ESTIMATE NO. 24 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 08/05/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 930,154.0000 930,154.00 1.000 930,154.00 02 OVERHEAD WDAY 11,200.0000 2,688,000.00 246.000 2,755,200.00 03 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000.00 04 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 1.000 60,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.0000 8.00 8.000 8.00 08 REMOVE ASPHALT CONCRETE DIKE M 8.0000 76,000.00 5,150.590 41,204.72 09 RECONSTRUCT METAL BEAM GUARD RAILING M 54.0000 111,240.00 2,379.350 128,484.90 (WOOD POST) 10 ADJUST INLET EA 400.0000 164,000.00 227.000 90,800.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.5000 20,250.00 793.040 5,947.80 S) (30 MM MAXIMUM) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 1,520.00 0.000 0.00 S) (45 MM MAXIMUM) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.5000 157,250.00 28,419.190 241,563.12 S) (60 MM MAXIMUM) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 642,600.00 66,208.360 595,875.24 S) (75 MM MAXIMUM) 15 REMOVE CRASH CUSHION EA 1,300.0000 15,600.00 14.000 18,200.00 16 SHOULDER BACKING STA 500.0000 100,000.00 170.830 85,415.00 17 LEAD SAMPLING ANALYSIS LS 50,000.0000 50,000.00 1.000 50,000.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 117,500.00 4,408.060 220,403.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 600.00 0.000 0.00 20 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 513,000.00 1,747.770 524,331.00 21 ASPHALT CONCRETE (LEVELING) TONN 79.0000 79,000.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 96.0000 19,200.00 164.920 15,832.32 PROGRAM CAS145 PAGE 2 DATE 08/05/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 12:08 PM ESTIMATE NO. 24 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 08/05/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (OPEN GRADED) TONN 47.0000 3,290,000.00 56,321.760 2,647,122.72 24 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 50.0000 6,700,000.00 102,632.320 5,131,616.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 38,000.00 7,203.000 28,812.00 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 135,000.00 490.710 73,606.50 27 REPLACE CONCRETE PAVEMENT M3 1,600.0000 528,000.00 288.420 461,472.00 (FAST SETTING HYDRAULIC CEMENT CONCRETE) 28 DELINEATOR (CLASS 1) EA 30.0000 9,600.00 220.000 6,600.00 29 BARRIER CAP M 60.0000 312,000.00 4,747.000 284,820.00 30 TERMINAL SYSTEM (TYPE SRT) EA 2,900.0000 116,000.00 19.000 55,100.00 31 CRASH CUSHION (TYPE REACT 9CBB) EA 38,500.0000 462,000.00 14.000 539,000.00 32 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 16,240.00 1,095.100 30,662.80 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 70,950.00 120,001.200 66,000.66 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 10,980.00 14,292.100 12,862.89 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,689.00 6,484.700 5,836.23 S) (BROKEN 3.66 M - 0.92 M) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 976.00 3,287.830 1,315.13 S) (BROKEN 5.18 M - 2.14 M) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 63,580.00 35,851.000 60,946.70 S) 38 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 2,275.00 730.000 2,555.00 S) TYPE C) 39 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 45,500.00 11,980.000 41,930.00 S) TYPE G) 40 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 19,600.00 5,304.000 18,564.00 S) TYPE H) 41 LOOP DETECTOR REPLACEMENT LS 520,000.0000 520,000.00 0.917 476,840.00 S) (TRAFFIC SIGNAL) 42 LOOP DETECTOR REPLACEMENT LS 620,000.0000 620,000.00 0.979 606,980.00 S) (TRAFFIC MONITORING STATION) 43 PULL BOX REPLACEMENT LS 300,000.0000 300,000.00 1.000 300,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/05/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 12:08 PM ESTIMATE NO. 24 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 08/05/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 17,246,061.73 ADJUSTMENT OF COMPENSATION 0.00 186,770.57 EXTRA WORK 114,085.98 445,317.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,085.98 17,878,149.35 44 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 114,085.98 20,061,549.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -23,923.39 TOTAL 134,085.98 20,037,625.96 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 08/05/03