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 02/23/04 EST. NO.07 TIME 11:41 AM 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 0003 267.85 E.W. @ F.A.(+) 080503 N 003 0 0004 139.55 080703 N 004 0 0005 139.55 080803 N 005 0 0006 139.55 081103 N 006 0 0007 139.55 081203 N 007 0 0008 113.31 081303 N 008 0 0009 144.90 081403 N 009 0 0010 144.90 081503 N 010 0 0011 62.56 082103 N 011 0 0012 566.57 082503 N 012 0 0013 113.31 082603 N 013 0 0014 113.31 082703 N 014 0 0015 113.31 082803 N 015 0 0016 113.31 082903 N 016 0 0017 128.83 090903 N 017 0 0018 128.83 091003 N 018 0 0019 128.83 091103 N 019 0 0020 128.83 091203 N 020 0 0021 113.28 092903 N 021 0 0022 113.28 093003 N 022 0 0023 113.28 100103 N 023 0 0024 113.28 100203 N 024 0 0025 113.28 100303 N 025 0 0026 113.28 100603 N 026 0 0027 113.28 100703 N 027 0 0028 113.28 100803 N 028 0 0029 113.28 100903 N 029 0 0030 113.28 101003 N 030 0 0031 113.28 101303 N 031 0 0032 463.64 101603 N 032 0 0033 123.99 091603 N 033 0 0035 63.66 102803 N 034 0 006 0009 456.39 E.W. @ F.A.(+) 100903 N 962644 0010 1,270.18 100903 N 962650 0011 133.43 100903 N 962651 0014 641.10 102903 N 14 0 0015 604.06 103003 N 15 0 0016 190.28 103003 N 962660 8,019.66 TOTAL THIS ESTIMATE 18,737.43 TOTAL PREVIOUS ESTIMATE 26,757.09 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 02/23/04 EST. NO.07 TIME 11:41 AM 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 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237024 TIME 11:41 AM ESTIMATE NO. 07 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 02/20/04 R.E. NAME: DATE OF THIS ESTIMATE 02/23/04 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 7,020.00 741.000 6,669.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 16,200.0000 16,200.00 0.900 14,580.00 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 23.000 920.00 09 SALVAGE CONCRETE BARRIER (TYPE K) M 22.0000 946.00 49.000 1,078.00 49.000 1,078.00 10 RELOCATE GATE EA 600.0000 1,800.00 3.000 1,800.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 90.0000 4,320.00 87.400 7,866.00 12 ROADWAY EXCAVATION M3 50.0000 42,000.00 930.000 46,500.00 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 16.000 4,160.00 16 SUBGRADE ENHANCEMENT FABRIC M2 1.0000 6,580.00 6,574.000 6,574.00 17 HIGHWAY PLANTING LS 56,135.0000 56,135.00 0.900 50,521.50 S) 18 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 19 FIBER ROLLS M 10.0000 8,300.00 809.240 8,092.40 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 37,800.00 593.830 41,568.10 PROGRAM CAS145 PAGE 2 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237024 TIME 11:41 AM ESTIMATE NO. 07 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 02/20/04 R.E. NAME: DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.000 172.80 24 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 600.0000 2,400.00 4.000 2,400.00 25 STRUCTURAL REINFORCED CONCRETE LS 88,650.0000 88,650.00 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 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 38,315.00 510.000 40,290.00 S) 35 CHAIN LINK FENCE (TYPE CL-0.9, M 78.0000 3,120.00 40.000 3,120.00 S) VINYL-CLAD) 36 1.5 M CHAIN LINK GATE (TYPE CL-1.2) EA 500.0000 1,000.00 1.000 500.00 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 3,000.00 600.000 3,000.00 600.000 3,000.00 39 THERMOPLASTIC PAVEMENT MARKING EA 75.0000 975.00 13.000 975.00 13.000 975.00 40 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 600.00 13.000 650.00 13.000 650.00 41 INSTALL BENCH EA 350.0000 2,100.00 0.000 0.00 42 BUILDING WORK LS 66,600.0000 66,600.00 1.000 66,600.00 43 TRASH RECEPTACLE EA 1,200.0000 4,800.00 4.000 4,800.00 4.000 4,800.00 PROGRAM CAS145 PAGE 3 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-237024 TIME 11:41 AM ESTIMATE NO. 07 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 02/20/04 R.E. NAME: DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,503.00 611,250.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,019.66 26,757.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,522.66 638,007.89 44 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 677,773.00 TOTAL WORK COMPLETED 18,522.66 703,007.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,522.66 703,007.89 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 03/20/04 86 60 0 0 98% 96% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 02/23/04