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 10/27/03 EST. NO.03 TIME 09:59 AM R.E. NAME: 04-1S7314 --------------------------------------------------------------------------- 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 10/27/03 EST. NO.03 TIME 09:59 AM R.E. NAME: 04-1S7314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S7314 TIME 09:59 AM ESTIMATE NO. 03 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: DATE OF THIS ESTIMATE 10/27/03 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-85-R22.1/R22.6 ----------------------- GRANIT CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN MOUNTAIN 120 GRANIT ROCK WAY VIEW AT 0.4 KM NORTH OF ROUTE 85 SAN JOSE, CA 95136 AND 237 SEPARATION FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 47.0000 2,397.00 60.000 2,820.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.180 900.00 0.780 3,900.00 04 TEMPORARY SOIL STABILIZER M2 5.0000 1,050.00 0.000 0.00 05 TEMPORARY PERIMETER BARRIER M 70.0000 3,500.00 10.000 700.00 50.000 3,500.00 (TYPE WM - 1.8) 06 TEMPORARY COVER M2 9.0000 1,350.00 0.000 0.00 07 CONSTRUCT TEMPORARY ACCESS LS 38,060.0000 38,060.00 0.400 15,224.00 1.000 38,060.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.000 0.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 450.0000 6,300.00 3.000 1,350.00 14.000 6,300.00 12 REMOVE CONCRETE M3 360.0000 8,280.00 13.000 4,680.00 13 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000.00 14 ROADWAY EXCAVATION M3 50.0000 24,500.00 221.900 11,095.00 531.300 26,565.00 15 IMPORTED TOPSOIL M3 78.0000 31,200.00 175.330 13,675.74 175.330 13,675.74 16 SOIL CONFINEMENT SYSTEM M2 60.0000 15,600.00 273.210 16,392.60 273.210 16,392.60 S) 17 ROCK BLANKET M2 45.0000 6,750.00 211.000 9,495.00 211.000 9,495.00 S) 18 FIBER (EROSION CONTROL) KG 7.0000 140.00 11.280 78.96 11.280 78.96 S) 19 COMPOST (EROSION CONTROL) KG 6.0000 342.00 33.140 198.84 33.140 198.84 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 265.0000 795.00 3.420 906.30 3.420 906.30 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 60.00 4.935 59.22 4.935 59.22 S) 22 PLANT (GROUP I) EA 140.0000 15,400.00 110.000 15,400.00 110.000 15,400.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S7314 TIME 09:59 AM ESTIMATE NO. 03 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: DATE OF THIS ESTIMATE 10/27/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP M) EA 50.0000 2,700.00 54.000 2,700.00 54.000 2,700.00 S) 24 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 S) 25 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 375.0000 33,000.00 0.000 0.00 S) 26 LANDSCAPE BOULDER (2T) EA 200.0000 2,000.00 10.000 2,000.00 10.000 2,000.00 27 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 160.0000 54,400.00 349.710 55,953.60 349.710 55,953.60 28 ROCK SLOPE PROTECTION M3 197.0000 31,520.00 102.530 20,198.41 102.530 20,198.41 (FACING, METHOD B) 29 ROCK SLOPE PROTECTION (FACING, METHOD A) M3 197.0000 2,364.00 0.000 0.00 30 ROCK SLOPE PROTECTION FABRIC M2 10.0000 5,100.00 321.000 3,210.00 321.000 3,210.00 31 CONCRETE BARRIER (TYPE 27S) M 850.0000 18,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/27/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S7314 TIME 09:59 AM ESTIMATE NO. 03 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: DATE OF THIS ESTIMATE 10/27/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 169,537.67 235,718.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 169,537.67 235,718.67 ORIGINAL CONTRACT AMOUNT 342,908.00 TOTAL WORK COMPLETED 169,537.67 235,718.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,537.67 235,718.67 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 07/30/03 75 08/04/03 00/00/00 12/12/03 53 0 15 0 68% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/27/03