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 05/20/03 EST. NO.08 TIME 01:23 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 --------------------------------------------------------------------------- 004 0001 1,410.31 E.W. @ F.A.(+) 021803 N 01 0 0002 5,216.35 021803 N 2 0 6,626.66 TOTAL THIS ESTIMATE 16,279.37 TOTAL PREVIOUS ESTIMATE 22,906.03 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 05/20/03 EST. NO.08 TIME 01:23 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 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:23 PM ESTIMATE NO. 08 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 05/20/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/20/03 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 0.050 250.00 0.700 3,500.00 002 TEMPORARY SILT FENCE M 9.0000 22,500.00 81.000 729.00 003 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 15,000.00 745.500 1,118.25 006 TEMPORARY DRAIN INLET PROTECTION EA 250.0000 6,250.00 4.000 1,000.00 17.000 4,250.00 007 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.660 5,940.00 008 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.080 7,920.00 0.340 33,660.00 009 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 21,180.00 2,256.000 6,768.00 7,154.500 21,463.50 010 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 800.00 12.240 1,224.00 011 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,760.00 88.000 1,760.00 012 TEMPORARY PAVEMENT MARKER EA 3.0000 5,820.00 522.000 1,566.00 1,248.000 3,744.00 013 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 2,472.000 29,664.00 8,208.500 98,502.00 015 TEMPORARY CRASH CUSHION MODULE EA 550.0000 30,800.00 56.000 30,800.00 016 REMOVE METAL BEAM GUARD RAILING M 11.0000 1,584.00 35.800 393.80 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 14,340.00 120.000 720.00 120.000 720.00 (S) 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 14,340.00 1,227.000 7,362.00 3,116.000 18,696.00 (S) STRIPE 019 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 6,220.00 311.000 622.00 2,113.000 4,226.00 (S) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.8000 10,724.00 1,070.000 2,996.00 2,699.000 7,557.20 (S) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.0000 730.00 24.480 244.80 85.440 854.40 (S) 022 REMOVE PAVEMENT MARKER EA 1.0000 1,240.00 532.000 532.00 1,366.000 1,366.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:23 PM ESTIMATE NO. 08 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 05/20/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 250.00 16.000 2,000.00 024 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 72.000 10.80 267.000 40.05 028 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 45.000 1,800.00 030 REMOVE CRASH CUSHION EA 1,500.0000 1,500.00 0.667 1,000.50 031 MODIFY BRIDGE BARRIER RAILING EA 1,800.0000 1,800.00 1.000 1,800.00 032 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.280 7,000.00 0.800 20,000.00 033 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.250 2,500.00 034 ROADWAY EXCAVATION M3 24.0000 180,000.00 207.500 4,980.00 4,325.030 103,800.72 035 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.700 3,500.00 036 IMPORTED BORROW M3 0.1000 16.00 317.000 31.70 037 EROSION CONTROL (NETTING) M2 5.7000 8,037.00 1,000.000 5,700.00 (S) 038 STRAW (EROSION CONTROL) TONN 238.0000 6,188.00 4.500 1,071.00 (S) 039 FIBER (EROSION CONTROL) KG 0.6000 2,226.00 680.400 408.24 040 FIBER ROLLS M 12.8000 32,000.00 1,378.080 17,639.42 041 COMPOST (EROSION CONTROL) KG 0.5700 6,213.00 1,723.700 982.51 (S) 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,180.0000 2,360.00 1.000 1,180.00 (S) 043 PURE LIVE SEED (EROSION CONTROL) KG 70.1000 37,153.00 93.100 6,526.31 (S) 044 STABILIZING EMULSION (EROSION CONTROL) KG 0.3400 2,142.00 138.700 47.16 (S) 045 CLASS 3 AGGREGATE BASE M3 31.0000 248,000.00 4,009.870 124,305.97 046 ASPHALT CONCRETE (TYPE A) TONN 60.0000 300,000.00 2,288.070 137,284.20 047 MINOR CONCRETE (MINOR STRUCTURE) M3 2,710.0000 20,325.00 1.750 4,742.50 (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 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:23 PM ESTIMATE NO. 08 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 05/20/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 19.890 13,724.10 056 MINOR CONCRETE (MISCELLANEOUS M3 2,940.0000 5,292.00 0.880 2,587.20 CONSTRUCTION) 057 MISCELLANEOUS IRON AND STEEL KG 2.0000 3,260.00 888.000 1,776.00 058 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 26.820 2,199.24 38.250 3,136.50 061 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 80.4500 297,665.00 1,887.080 151,815.59 2,394.820 192,663.27 062 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 2.000 100.00 065 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 650.0000 2,600.00 2.000 1,300.00 4.000 2,600.00 066 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 1,331.500 113,177.50 068 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 05/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 01:23 PM ESTIMATE NO. 08 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 05/20/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 05/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,200.43 1,118,168.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,626.66 22,906.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 233,827.09 1,141,074.93 077 MOBILIZATION LS 210,191.0000 210,191.00 0.050 10,509.55 1.000 210,191.00 ORIGINAL CONTRACT AMOUNT 2,148,148.00 TOTAL WORK COMPLETED 244,336.64 1,351,265.93 MATERIALS ON HAND ON SITE 41,788.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,336.64 1,393,054.50 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 07/10/03 101 56 2 0 62% 77% PROGRESS UNSATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 05/20/03