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 06/16/04 EST. NO.08 TIME 11:34 AM 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 06/16/04 EST. NO.08 TIME 11:34 AM 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 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 11:34 AM ESTIMATE NO. 08 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 06/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/16/04 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.1/11.6 ----------------- GRANITE CONSTRUCTION CO. IN MARIN COUNTY NEAR STINSON BEACH P.O. BOX 50085 AT 2.0 KM SOUTH OF PANORAMIC WATSONVILLE, CA 95077-5085 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 19,500.00 223.030 14,496.95 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 20,300.0000 20,300.00 0.140 2,842.00 0.630 12,789.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 2.250 225.00 05 TEMPORARY COVER M2 3.0000 1,500.00 187.500 562.50 06 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.550 1,980.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.035 420.00 0.667 8,004.00 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 0.020 240.00 0.670 8,040.00 S) 11 TEMPORARY RAILING (TYPE K) M 80.0000 15,200.00 136.000 10,880.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 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 1,019.800 25,495.00 1,839.990 45,999.75 17 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 22.0000 8,580.00 98.000 2,156.00 235.000 5,170.00 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 5.500 1,210.00 215.000 47,300.00 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 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 11:34 AM ESTIMATE NO. 08 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 06/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 2,170.00 750.000 116,250.00 S) 33 STEEL SOLDIER PILE (W360 X 101) M 130.0000 202,800.00 27.400 3,562.00 1,171.400 152,282.00 34 TIEBACK ANCHOR EA 2,280.0000 250,800.00 4.000 9,120.00 44.000 100,320.00 S) 35 CLASS 2 CONCRETE (BACKFILL) M3 300.0000 69,000.00 5.000 1,500.00 230.000 69,000.00 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 30.000 61,500.00 58.500 119,925.00 F) 38 CLEAN AND PAINT STEEL SOLDIER PILE LS 43,400.0000 43,400.00 1.000 43,400.00 S) 39 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 68.0000 11,560.00 24.400 1,659.20 24.400 1,659.20 (1.63 MM THICK) 40 PERMEABLE MATERIAL (RETAINING WALL) M3 140.0000 35,000.00 7.000 980.00 7.000 980.00 F) 41 450 MM ALTERNATIVE PIPE DOWNDRAIN M 100.0000 2,500.00 24.190 2,419.00 42 ROCK SLOPE PROTECTION M3 75.0000 3,525.00 49.140 3,685.50 (BACKING NO. 1, METHOD B) 43 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 80.0000 4,080.00 14.040 1,123.20 42.690 3,415.20 44 ROCK SLOPE PROTECTION FABRIC M2 2.0000 380.00 200.130 400.26 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 06/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 11:34 AM ESTIMATE NO. 08 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 06/20/04 R.E. NAME: SCOTT HISLOP DATE OF THIS ESTIMATE 06/16/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,977.40 773,308.36 ADJUSTMENT OF COMPENSATION 0.00 17,100.55 EXTRA WORK 0.00 34,351.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,977.40 824,760.45 49 MOBILIZATION LS 152,100.0000 152,100.00 0.050 7,605.00 1.000 152,100.00 ORIGINAL CONTRACT AMOUNT 1,597,289.00 TOTAL WORK COMPLETED 121,582.40 976,860.45 MATERIALS ON HAND ON SITE 27,173.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,582.40 1,004,033.55 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 08/16/04 115 40 0 0 61% 74% PROGRESS IS SATISFACTORY SCOTT HISLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/04