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 02/23/04 EST. NO.04 TIME 06:03 PM R.E. NAME: SCOTT HISLOP 04-1S0224 --------------------------------------------------------------------------- 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 02/23/04 EST. NO.04 TIME 06:03 PM R.E. NAME: SCOTT HISLOP 04-1S0224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 06:03 PM ESTIMATE NO. 04 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/23/04 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.1/11.6 ----------------- GRANITE CONSTRUCTION CO. IN MARIN COUNTY NEAR STINSON BEACH 1500 GROVE STREET AT 2.0 KM SOUTH OF PANORAMIC HEALSBURG, CA 95448 HIGHWAY AND AT 3.5 KM NORTH OF MUIR WOODS ROAD FED. AID NO. ACST-35L0(4)E ,P-35L0(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY PERIMETER FENCE (TYPE WM 1.8) M 65.0000 19,500.00 91.500 5,947.50 121.500 7,897.50 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 20,300.0000 20,300.00 0.250 5,075.00 0.350 7,105.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0.00 05 TEMPORARY COVER M2 3.0000 1,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.350 1,260.00 0.550 1,980.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 S) 08 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 09 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.350 4,200.00 0.350 4,200.00 S) 11 TEMPORARY RAILING (TYPE K) M 80.0000 15,200.00 136.000 10,880.00 136.000 10,880.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 15.000 2,625.00 15.000 2,625.00 S) 13 REMOVE ASPHALT CONCRETE DIKE M 4.0000 840.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 8,500.00 0.000 0.00 15 GRADE EXISTING CHANNEL M 20.0000 1,400.00 0.000 0.00 16 ROADWAY EXCAVATION M3 25.0000 82,500.00 0.000 0.00 17 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 22.0000 8,580.00 0.000 0.00 F) 18 STRUCTURE BACKFILL M3 10.0000 500.00 0.000 0.00 19 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 35.0000 1,400.00 0.000 0.00 F) 20 LEAN CONCRETE BACKFILL M3 220.0000 47,300.00 60.000 13,200.00 60.000 13,200.00 F) 21 IMPORTED BORROW M3 18.0000 16,200.00 0.000 0.00 22 LIGHTWEIGHT EMBANKMENT MATERIAL M3 225.0000 11,250.00 0.000 0.00 (EPS BLOCK) PROGRAM CAS145 PAGE 2 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 06:03 PM ESTIMATE NO. 04 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GEOMEMBRANE (GASOLINE RESISTANT) M2 105.0000 8,400.00 0.000 0.00 24 EROSION CONTROL (NETTING) M2 8.0000 10,400.00 0.000 0.00 25 FIBER (EROSION CONTROL) KG 2.0000 180.00 0.000 0.00 26 FIBER ROLLS M 9.0000 1,890.00 0.000 0.00 27 COMPOST (EROSION CONTROL) KG 1.0000 250.00 0.000 0.00 28 PURE LIVE SEED (EROSION CONTROL) KG 1,750.0000 7,000.00 0.000 0.00 29 STABILIZING EMULSION (EROSION CONTROL) KG 30.0000 600.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 85.0000 136,000.00 0.000 0.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 16.0000 3,360.00 0.000 0.00 32 900 MM DRILLED HOLE M 155.0000 116,250.00 195.500 30,302.50 195.500 30,302.50 S) 33 STEEL SOLDIER PILE (W360 X 101) M 130.0000 202,800.00 0.000 0.00 34 TIEBACK ANCHOR EA 2,280.0000 250,800.00 0.000 0.00 S) 35 CLASS 2 CONCRETE (BACKFILL) M3 300.0000 69,000.00 60.000 18,000.00 60.000 18,000.00 F) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 9,000.0000 8,100.00 0.000 0.00 37 TIMBER LAGGING M3 2,050.0000 194,750.00 0.000 0.00 F) 38 CLEAN AND PAINT STEEL SOLDIER PILE LS 43,400.0000 43,400.00 0.250 10,850.00 0.250 10,850.00 S) 39 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 68.0000 11,560.00 0.000 0.00 (1.63 MM THICK) 40 PERMEABLE MATERIAL (RETAINING WALL) M3 140.0000 35,000.00 0.000 0.00 F) 41 450 MM ALTERNATIVE PIPE DOWNDRAIN M 100.0000 2,500.00 0.000 0.00 42 ROCK SLOPE PROTECTION M3 75.0000 3,525.00 0.000 0.00 (BACKING NO. 1, METHOD B) 43 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 80.0000 4,080.00 0.000 0.00 44 ROCK SLOPE PROTECTION FABRIC M2 2.0000 380.00 0.000 0.00 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,400.00 0.000 0.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 294.00 0.000 0.00 47 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 48 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 06:03 PM ESTIMATE NO. 04 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,340.00 107,790.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,340.00 107,790.00 49 MOBILIZATION LS 152,100.0000 152,100.00 0.250 38,025.00 0.750 114,075.00 ORIGINAL CONTRACT AMOUNT 1,597,289.00 TOTAL WORK COMPLETED 140,365.00 221,865.00 MATERIALS ON HAND ON SITE 62,210.41 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,365.00 284,075.41 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 10/20/03 155 00/00/00 00/00/00 08/04/04 40 32 0 0 14% 26% PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/04