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 11/20/03 EST. NO.04 TIME 12:24 PM R.E. NAME: 04-237024 --------------------------------------------------------------------------- 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 0001 1,958.61 E.W. @ F.A.(+) 072103 N 001 0 0002 139.28 072403 N 002 0 006 0001 1,487.45 E.W. @ F.A.(+) 073103 N 001 0 0002 1,088.83 081203 N 002 0 0003 1,249.44 081303 N 003 0 0004 226.63 081803 N 004 0 0005 8,437.39 081803 N 005 0 0006 1,274.04 091603 N 007 0 0007 1,244.53 100903 N 006 0 0008 1,631.23 091703 N 008 0 18,737.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,737.43 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 11/20/03 EST. NO.04 TIME 12:24 PM R.E. NAME: 04-237024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237024 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: DATE OF THIS ESTIMATE 11/20/03 LOCATION PROGRESS ESTIMATE 04-SOL-37-R0.2/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SOLANO COUNTY AT THE SONOMA P O BOX 50085 COUNTY LINE AT THE SONOMA CREEK WATSONVILLE CA 950775085 BRIDGE FED. AID NO. N O N E CONSTRUCT VIEWING AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.0000 7,020.00 726.000 6,534.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 16,200.0000 16,200.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 1,800.00 1.000 1,800.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 2,100.00 1.000 2,100.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.850 1,020.00 07 REMOVE CHAIN LINK FENCE M 10.0000 1,300.00 131.500 1,315.00 08 REMOVE METAL BEAM GUARD RAILING M 40.0000 920.00 1.000 40.00 09 SALVAGE CONCRETE BARRIER (TYPE K) M 22.0000 946.00 0.000 0.00 10 RELOCATE GATE EA 600.0000 1,800.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 90.0000 4,320.00 87.400 7,866.00 12 ROADWAY EXCAVATION M3 50.0000 42,000.00 840.000 42,000.00 13 STRUCTURE EXCAVATION M3 24.0000 26,880.00 1,120.000 26,880.00 14 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) M3 62.0000 75,640.00 1,221.000 75,702.00 15 DECOMPOSED GRANITE M3 260.0000 4,160.00 0.000 0.00 16 SUBGRADE ENHANCEMENT FABRIC M2 1.0000 6,580.00 3,404.000 3,404.00 6,574.000 6,574.00 17 HIGHWAY PLANTING LS 56,135.0000 56,135.00 0.000 0.00 S) 18 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0.00 19 FIBER ROLLS M 10.0000 8,300.00 794.000 7,940.00 794.000 7,940.00 20 CLASS 4 AGGREGATE SUBBASE M3 51.0000 43,350.00 850.000 43,350.00 21 CLASS 2 AGGREGATE BASE M3 48.0000 43,200.00 891.000 42,768.00 22 ASPHALT CONCRETE (TYPE A) TONN 70.0000 37,800.00 585.470 40,982.90 593.830 41,568.10 PROGRAM CAS145 PAGE 2 DATE 11/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237024 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: DATE OF THIS ESTIMATE 11/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT REINFORCING FABRIC M2 2.4000 192.00 44.000 105.60 44.000 105.60 24 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 600.0000 2,400.00 4.000 2,400.00 4.000 2,400.00 25 STRUCTURAL REINFORCED CONCRETE LS 88,650.0000 88,650.00 0.200 17,730.00 1.000 88,650.00 26 MINOR CONCRETE (BACKFILL) M3 200.0000 1,000.00 5.000 1,000.00 27 METAL (BARRIER MOUNTED SIGN) EA 900.0000 900.00 0.000 0.00 28 ROADSIDE SIGN - ONE POST EA 200.0000 1,400.00 0.000 0.00 29 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0.00 30 INSTALL INTERPRETIVE SIGN EA 400.0000 2,000.00 0.000 0.00 31 450 MM PLASTIC PIPE M 155.0000 2,170.00 15.000 2,325.00 32 FILTER FABRIC M2 1.0000 600.00 604.000 604.00 604.000 604.00 33 450 MM PLASTIC FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000.00 34 COMPOSITE RAIL AND REDWOOD POST FENCE M 79.0000 38,315.00 0.000 0.00 S) 35 CHAIN LINK FENCE (TYPE CL-0.9, M 78.0000 3,120.00 0.000 0.00 S) VINYL-CLAD) 36 1.5 M CHAIN LINK GATE (TYPE CL-1.2) EA 500.0000 1,000.00 0.000 0.00 S) 37 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 1,900.00 1.000 1,900.00 38 THERMOPLASTIC TRAFFIC STRIPE EA 5.0000 3,000.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING EA 75.0000 975.00 0.000 0.00 40 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 600.00 0.000 0.00 41 INSTALL BENCH EA 350.0000 2,100.00 0.000 0.00 42 BUILDING WORK LS 66,600.0000 66,600.00 0.600 39,960.00 0.600 39,960.00 43 TRASH RECEPTACLE EA 1,200.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237024 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 05/28/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/03 R.E. NAME: DATE OF THIS ESTIMATE 11/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,126.50 447,401.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,737.43 18,737.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,863.93 466,139.13 44 MOBILIZATION LS 65,000.0000 65,000.00 0.050 3,250.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 677,773.00 TOTAL WORK COMPLETED 135,113.93 531,139.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,113.93 531,139.13 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 07/01/03 90 00/00/00 00/00/00 12/20/03 83 3 0 0 75% 92% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/20/03