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 12/20/02 EST. NO.03 TIME 01:10 PM R.E. NAME: ROMAN, BERTHA 04-275604 --------------------------------------------------------------------------- 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 4,509.51 E.W. @ F.A.(+) 110102 N 01 0 4,509.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,509.51 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 12/20/02 EST. NO.03 TIME 01:10 PM R.E. NAME: ROMAN, BERTHA 04-275604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:10 PM ESTIMATE NO. 03 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/20/02 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.4/4.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN GILROY P.O.BOX 720 FROM 0.6 KM NORTH OF SAN BENITO WATSONVILLE,CA 95077 SANTA CLARA COUNTY LINE TO CARNADERO CREEK FED. AID NO. ACST-Q101(20)E ,PHG-Q101(20)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.500 2,500.00 002 TEMPORARY SILT FENCE M 9.0000 22,500.00 63.000 567.00 63.000 567.00 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,650.0000 7,950.00 1.000 2,650.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 8,250.00 0.000 0.00 005 TEMPORARY COVER M2 1.5000 15,000.00 5.000 7.50 31.500 47.25 006 TEMPORARY DRAIN INLET PROTECTION EA 250.0000 6,250.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.020 180.00 0.680 6,120.00 008 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.110 10,890.00 009 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 21,180.00 4,164.500 12,493.50 010 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 800.00 12.240 1,224.00 12.240 1,224.00 011 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,760.00 52.000 1,040.00 012 TEMPORARY PAVEMENT MARKER EA 3.0000 5,820.00 681.000 2,043.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.750 8,750.00 014 TEMPORARY RAILING (TYPE K) M 12.0000 120,000.00 3,156.500 37,878.00 015 TEMPORARY CRASH CUSHION MODULE EA 550.0000 30,800.00 23.000 12,650.00 016 REMOVE METAL BEAM GUARD RAILING M 11.0000 1,584.00 0.000 0.00 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 14,340.00 0.000 0.00 (S) 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 14,340.00 1,057.000 6,342.00 (S) STRIPE 019 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 6,220.00 4.000 8.00 1,802.000 3,604.00 (S) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.8000 10,724.00 1,568.000 4,390.40 (S) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.0000 730.00 3.060 30.60 33.660 336.60 (S) 022 REMOVE PAVEMENT MARKER EA 1.0000 1,240.00 772.000 772.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:10 PM ESTIMATE NO. 03 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 125.0000 4,750.00 11.000 1,375.00 024 REMOVE CULVERT M 154.0000 6,468.00 0.000 0.00 025 REMOVE INLET EA 62.0000 682.00 4.000 248.00 026 REMOVE HEADWALL EA 70.0000 70.00 1.000 70.00 027 REMOVE CONCRETE CURB M 0.1500 123.00 124.000 18.60 028 REMOVE CONCRETE BARRIER M 400.0000 3,200.00 0.000 0.00 029 REMOVE BRIDGE APPROACH GUARD RAILING M 40.0000 1,800.00 0.000 0.00 030 REMOVE CRASH CUSHION EA 1,500.0000 1,500.00 0.000 0.00 031 MODIFY BRIDGE BARRIER RAILING EA 1,800.0000 1,800.00 0.000 0.00 032 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.250 6,250.00 033 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0.00 034 ROADWAY EXCAVATION M3 24.0000 180,000.00 3,081.060 73,945.44 3,081.060 73,945.44 035 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.700 3,500.00 036 IMPORTED BORROW M3 0.1000 16.00 0.000 0.00 037 EROSION CONTROL (NETTING) M2 5.7000 8,037.00 0.000 0.00 (S) 038 STRAW (EROSION CONTROL) TONN 238.0000 6,188.00 0.000 0.00 (S) 039 FIBER (EROSION CONTROL) KG 0.6000 2,226.00 0.000 0.00 040 FIBER ROLLS M 12.8000 32,000.00 99.160 1,269.25 126.980 1,625.34 041 COMPOST (EROSION CONTROL) KG 0.5700 6,213.00 0.000 0.00 (S) 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,180.0000 2,360.00 0.000 0.00 (S) 043 PURE LIVE SEED (EROSION CONTROL) KG 70.1000 37,153.00 0.000 0.00 (S) 044 STABILIZING EMULSION (EROSION CONTROL) KG 0.3400 2,142.00 0.000 0.00 (S) 045 CLASS 3 AGGREGATE BASE M3 31.0000 248,000.00 0.000 0.00 046 ASPHALT CONCRETE (TYPE A) TONN 60.0000 300,000.00 0.000 0.00 047 MINOR CONCRETE (MINOR STRUCTURE) M3 2,710.0000 20,325.00 0.000 0.00 (F) 048 METAL (BARRIER MOUNTED SIGN) KG 30.0000 7,200.00 0.000 0.00 049 ROADSIDE SIGN - ONE POST EA 175.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:10 PM ESTIMATE NO. 03 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - TWO POST EA 425.0000 2,125.00 0.000 0.00 051 300 MM ALTERNATIVE PIPE CULVERT M 693.0000 12,474.00 4.600 3,187.80 10.300 7,137.90 052 600 MM ALTERNATIVE PIPE CULVERT M 914.0000 1,828.00 0.000 0.00 053 750 MM ALTERNATIVE PIPE CULVERT M 895.0000 1,790.00 0.000 0.00 054 300 MM ALTERNATIVE FLARED END SECTION EA 949.0000 1,898.00 0.000 0.00 055 CONCRETE (GUTTER LINING) M3 690.0000 33,120.00 0.000 0.00 056 MINOR CONCRETE (MISCELLANEOUS M3 2,940.0000 5,292.00 0.000 0.00 CONSTRUCTION) 057 MISCELLANEOUS IRON AND STEEL KG 2.0000 3,260.00 0.000 0.00 058 OBJECT MARKER (TYPE P) EA 100.0000 200.00 2.000 200.00 059 CONCRETE BARRIER (TYPE K) M 90.0000 72,000.00 804.600 72,414.00 060 SINGLE THRIE BEAM BARRIER (WOOD POST) M 82.0000 7,544.00 0.000 0.00 061 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 80.4500 297,665.00 0.000 0.00 062 RETURN SECTION (THRIE BEAM BARRIER) EA 200.0000 400.00 0.000 0.00 063 TERMINAL SECTION (THRIE BEAM BARRIER) EA 100.0000 100.00 0.000 0.00 064 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 50.0000 250.00 0.000 0.00 065 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 650.0000 2,600.00 0.000 0.00 066 CRASH CUSHION, SAND FILLED EA 6,320.0000 25,280.00 3.000 18,960.00 067 CONCRETE BARRIER (TYPE 60) M 85.0000 118,150.00 0.000 0.00 068 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 860.00 0.000 0.00 (S) 069 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 8,487.00 0.000 0.00 (S) 070 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,280.00 0.000 0.00 (S) 071 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 93.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 072 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,360.00 76.000 152.00 (S) 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,960.00 38.000 133.00 (S) 074 LIGHTING AND TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 (S) (MODIFY) 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 076 PREPARE STORM WATER POLLUTION LS 1,100.0000 1,100.00 0.750 825.00 PREVENTION PLAN PROGRAM CAS145 PAGE 4 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:10 PM ESTIMATE NO. 03 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,419.59 301,152.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,509.51 4,509.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,929.10 305,661.54 077 MOBILIZATION LS 210,191.0000 210,191.00 0.750 157,643.25 ORIGINAL CONTRACT AMOUNT 2,148,148.00 TOTAL WORK COMPLETED 84,929.10 463,304.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,929.10 463,304.79 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 09/20/02 130 10/07/02 10/07/02 05/05/03 40 12 0 0 21% 31% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/20/02