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 07/06/05 EST. NO.16 TIME 12:38 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 --------------------------------------------------------------------------- 001 0036 971.96 E.W. @ F.A.(+) 071504 N 901 0 0037 321.06 072204 N 902 0 0038 2,521.40 073004 N 903 0 0039 706.46 080204 N 904 0 008 0001 40,150.00 E.W. @ L.S.(+) 061505 N 1 0 44,670.88 TOTAL THIS ESTIMATE 185,793.15 TOTAL PREVIOUS ESTIMATE 230,464.03 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 07/06/05 EST. NO.16 TIME 12:38 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 12:38 PM ESTIMATE NO. 16 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 06/24/05 R.E. NAME: ADAM SOPLOP DATE OF THIS ESTIMATE 07/06/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 19,500.00 294.230 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 1.000 20,300.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 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 1.000 3,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 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 1.000 12,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 80.0000 15,200.00 190.000 15,200.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,700.00 22.000 3,850.00 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 15 GRADE EXISTING CHANNEL M 20.0000 1,400.00 40.530 810.60 16 ROADWAY EXCAVATION M3 25.0000 82,500.00 3,300.000 82,500.00 17 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 22.0000 8,580.00 390.000 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 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 (EPS BLOCK) PROGRAM CAS145 PAGE 2 DATE 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 12:38 PM ESTIMATE NO. 16 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 06/24/05 R.E. NAME: ADAM SOPLOP DATE OF THIS ESTIMATE 07/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 83.240 8,740.20 24 EROSION CONTROL (NETTING) M2 8.0000 10,400.00 2,247.000 17,976.00 25 FIBER (EROSION CONTROL) KG 2.0000 180.00 145.000 290.00 26 FIBER ROLLS M 9.0000 1,890.00 210.000 1,890.00 27 COMPOST (EROSION CONTROL) KG 1.0000 250.00 400.000 400.00 28 PURE LIVE SEED (EROSION CONTROL) KG 1,750.0000 7,000.00 9.000 15,750.00 29 STABILIZING EMULSION (EROSION CONTROL) KG 30.0000 600.00 30.000 900.00 30 ASPHALT CONCRETE (TYPE A) TONN 85.0000 136,000.00 1,485.760 126,289.60 31 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 16.0000 3,360.00 291.000 4,656.00 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 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 1.200 10,800.00 37 TIMBER LAGGING M3 2,050.0000 194,750.00 95.000 194,750.00 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 11,560.00 169.240 11,508.32 (1.63 MM THICK) 40 PERMEABLE MATERIAL (RETAINING WALL) M3 140.0000 35,000.00 250.000 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 1,741.000 3,482.00 46 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 294.00 123.000 430.50 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S0224 TIME 12:38 PM ESTIMATE NO. 16 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 06/24/05 R.E. NAME: ADAM SOPLOP DATE OF THIS ESTIMATE 07/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,362,136.88 ADJUSTMENT OF COMPENSATION 0.00 118,373.05 EXTRA WORK 44,670.88 112,090.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,670.88 1,592,600.91 49 MOBILIZATION LS 152,100.0000 152,100.00 1.000 152,100.00 ORIGINAL CONTRACT AMOUNT 1,597,289.00 TOTAL WORK COMPLETED 44,670.88 1,744,700.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,670.88 1,744,700.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/20/03 155 10/20/03 10/20/03 06/24/05 353 58 199 0 100% 100% ADAM SOPLOP RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/05