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 09/20/04 EST. NO.11 TIME 04:01 PM R.E. NAME: ADAM SOPLOP 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 09/20/04 EST. NO.11 TIME 04:01 PM R.E. NAME: ADAM SOPLOP 04-1S0224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 04:01 PM ESTIMATE NO. 11 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 09/20/04 R.E. NAME: ADAM SOPLOP DATE OF THIS ESTIMATE 09/20/04 LOCATION RERUN 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 71.200 4,628.00 294.230 19,124.95 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 0.220 4,466.00 0.850 17,255.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 2.750 275.00 5.000 500.00 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 0.233 2,796.00 0.900 10,800.00 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 0.670 8,040.00 S) 11 TEMPORARY RAILING (TYPE K) M 80.0000 15,200.00 54.000 4,320.00 190.000 15,200.00 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 8,500.00 400.000 2,000.00 400.000 2,000.00 15 GRADE EXISTING CHANNEL M 20.0000 1,400.00 0.000 0.00 16 ROADWAY EXCAVATION M3 25.0000 82,500.00 142.000 3,550.00 2,796.490 69,912.25 17 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 22.0000 8,580.00 15.600 343.20 390.000 8,580.00 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 1.600 56.00 40.000 1,400.00 F) 20 LEAN CONCRETE BACKFILL M3 220.0000 47,300.00 215.000 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 36.250 8,156.25 36.250 8,156.25 (EPS BLOCK) PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 04:01 PM ESTIMATE NO. 11 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 09/20/04 R.E. NAME: ADAM SOPLOP DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.460 6,243.30 59.460 6,243.30 24 EROSION CONTROL (NETTING) M2 8.0000 10,400.00 2,230.000 17,840.00 2,230.000 17,840.00 25 FIBER (EROSION CONTROL) KG 2.0000 180.00 0.000 0.00 26 FIBER ROLLS M 9.0000 1,890.00 210.000 1,890.00 210.000 1,890.00 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 1,770.000 150,450.00 1,770.000 150,450.00 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 116,250.00 750.000 116,250.00 S) 33 STEEL SOLDIER PILE (W360 X 101) M 130.0000 202,800.00 388.600 50,518.00 1,560.000 202,800.00 34 TIEBACK ANCHOR EA 2,280.0000 250,800.00 109.000 248,520.00 S) 35 CLASS 2 CONCRETE (BACKFILL) M3 300.0000 69,000.00 230.000 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 91.400 187,370.00 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 35.300 2,400.40 142.200 9,669.60 (1.63 MM THICK) 40 PERMEABLE MATERIAL (RETAINING WALL) M3 140.0000 35,000.00 187.180 26,205.20 250.000 35,000.00 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 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 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 04:01 PM ESTIMATE NO. 11 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 09/20/04 R.E. NAME: ADAM SOPLOP DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,137.35 1,313,288.81 ADJUSTMENT OF COMPENSATION 0.00 17,100.55 EXTRA WORK 0.00 37,935.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,137.35 1,368,325.12 49 MOBILIZATION LS 152,100.0000 152,100.00 1.000 152,100.00 ORIGINAL CONTRACT AMOUNT 1,597,289.00 TOTAL WORK COMPLETED 286,137.35 1,520,425.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,137.35 1,520,425.12 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 09/21/04 178 40 0 40 94% 89% PROGRESS IS SATISFACTORY ADAM SOPLOP RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/20/04