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 09/25/03 EST. NO.12 TIME 04:11 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 0008 896.88 E.W. @ F.A.(+) 072803 N 8 0 0009 3,164.87 072503 N 9 0 004 0003 7,025.62 E.W. @ F.A.(+) 063003 N 3 0 007 0004 796.93 E.W. @ F.A.(+) 072103 N 04 0 0005 1,438.80 071803 N 5 0 13,323.10 TOTAL THIS ESTIMATE 86,606.19 TOTAL PREVIOUS ESTIMATE 99,929.29 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 09/25/03 EST. NO.12 TIME 04:11 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 09/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 04:11 PM ESTIMATE NO. 12 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 07/28/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/03 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 1.000 5,000.00 02 TEMPORARY SILT FENCE M 9.0000 22,500.00 81.000 729.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,650.0000 7,950.00 3.000 7,950.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 8,250.00 3.000 8,250.00 05 TEMPORARY COVER M2 1.5000 15,000.00 2,113.500 3,170.25 06 TEMPORARY DRAIN INLET PROTECTION EA 250.0000 6,250.00 22.000 5,500.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 08 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 1.000 99,000.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.0000 21,180.00 8,385.500 25,156.50 10 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 800.00 16.740 1,674.00 11 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,760.00 88.000 1,760.00 12 TEMPORARY PAVEMENT MARKER EA 3.0000 5,820.00 1,250.000 3,750.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 14 TEMPORARY RAILING (TYPE K) M 12.0000 120,000.00 10,036.500 120,438.00 15 TEMPORARY CRASH CUSHION MODULE EA 550.0000 30,800.00 56.000 30,800.00 16 REMOVE METAL BEAM GUARD RAILING M 11.0000 1,584.00 151.650 1,668.15 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.0000 14,340.00 120.000 720.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 14,340.00 3,116.000 18,696.00 S) STRIPE 19 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 6,220.00 2,113.000 4,226.00 S) 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.8000 10,724.00 988.000 2,766.40 3,917.460 10,968.89 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.0000 730.00 85.440 854.40 S) 22 REMOVE PAVEMENT MARKER EA 1.0000 1,240.00 1,370.000 1,370.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 04:11 PM ESTIMATE NO. 12 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 07/28/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 125.0000 4,750.00 38.000 4,750.00 24 REMOVE CULVERT M 154.0000 6,468.00 42.000 6,468.00 25 REMOVE INLET EA 62.0000 682.00 11.000 682.00 26 REMOVE HEADWALL EA 70.0000 70.00 1.000 70.00 27 REMOVE CONCRETE CURB M 0.1500 123.00 738.000 110.70 28 REMOVE CONCRETE BARRIER M 400.0000 3,200.00 8.000 3,200.00 29 REMOVE BRIDGE APPROACH GUARD RAILING M 40.0000 1,800.00 45.000 1,800.00 30 REMOVE CRASH CUSHION EA 1,500.0000 1,500.00 0.667 1,000.50 31 MODIFY BRIDGE BARRIER RAILING EA 1,800.0000 1,800.00 1.000 1,800.00 32 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 33 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 34 ROADWAY EXCAVATION M3 24.0000 180,000.00 8,239.610 197,750.64 35 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 36 IMPORTED BORROW M3 0.1000 16.00 317.000 31.70 37 EROSION CONTROL (NETTING) M2 5.7000 8,037.00 1,677.000 9,558.90 S) 38 STRAW (EROSION CONTROL) TONN 238.0000 6,188.00 8.500 2,023.00 S) 39 FIBER (EROSION CONTROL) KG 0.6000 2,226.00 1,203.130 721.88 40 FIBER ROLLS M 12.8000 32,000.00 58.000 742.40 2,651.080 33,933.82 41 COMPOST (EROSION CONTROL) KG 0.5700 6,213.00 3,248.700 1,851.76 S) 42 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,180.0000 2,360.00 2.000 2,360.00 S) 43 PURE LIVE SEED (EROSION CONTROL) KG 70.1000 37,153.00 167.650 11,752.27 S) 44 STABILIZING EMULSION (EROSION CONTROL) KG 0.3400 2,142.00 252.340 85.80 S) 45 CLASS 3 AGGREGATE BASE M3 31.0000 248,000.00 7,738.870 239,904.97 46 ASPHALT CONCRETE (TYPE A) TONN 60.0000 300,000.00 4,419.780 265,186.80 47 MINOR CONCRETE (MINOR STRUCTURE) M3 2,710.0000 20,325.00 7.500 20,325.00 F) 48 METAL (BARRIER MOUNTED SIGN) KG 30.0000 7,200.00 9.000 270.00 249.000 7,470.00 49 ROADSIDE SIGN - ONE POST EA 175.0000 2,100.00 15.000 2,625.00 PROGRAM CAS145 PAGE 3 DATE 09/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 04:11 PM ESTIMATE NO. 12 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 07/28/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - TWO POST EA 425.0000 2,125.00 6.000 2,550.00 51 300 MM ALTERNATIVE PIPE CULVERT M 693.0000 12,474.00 16.430 11,385.99 52 600 MM ALTERNATIVE PIPE CULVERT M 914.0000 1,828.00 2.820 2,577.48 53 750 MM ALTERNATIVE PIPE CULVERT M 895.0000 1,790.00 3.300 2,953.50 54 300 MM ALTERNATIVE FLARED END SECTION EA 949.0000 1,898.00 2.000 1,898.00 55 CONCRETE (GUTTER LINING) M3 690.0000 33,120.00 48.000 33,120.00 56 MINOR CONCRETE (MISCELLANEOUS M3 2,940.0000 5,292.00 1.980 5,821.20 CONSTRUCTION) 57 MISCELLANEOUS IRON AND STEEL KG 2.0000 3,260.00 1,630.000 3,260.00 58 OBJECT MARKER (TYPE P) EA 100.0000 200.00 2.000 200.00 59 CONCRETE BARRIER (TYPE K) M 90.0000 72,000.00 804.600 72,414.00 60 SINGLE THRIE BEAM BARRIER (WOOD POST) M 82.0000 7,544.00 -4.000 -328.00 80.250 6,580.50 61 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 80.4500 297,665.00 3,645.300 293,264.39 62 RETURN SECTION (THRIE BEAM BARRIER) EA 200.0000 400.00 2.000 400.00 63 TERMINAL SECTION (THRIE BEAM BARRIER) EA 100.0000 100.00 1.000 100.00 64 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 50.0000 250.00 3.000 150.00 65 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 650.0000 2,600.00 4.000 2,600.00 66 CRASH CUSHION, SAND FILLED EA 6,320.0000 25,280.00 4.000 25,280.00 67 CONCRETE BARRIER (TYPE 60) M 85.0000 118,150.00 1,392.580 118,369.30 68 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 860.00 20.040 861.72 S) 69 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 8,487.00 6,809.000 7,830.35 S) 70 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,280.00 670.000 1,340.00 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 93.00 70.000 70.00 S) (BROKEN 5.18 M - 2.14 M) 72 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,360.00 800.000 1,600.00 S) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,960.00 660.000 2,310.00 S) 74 LIGHTING AND TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.925 9,250.00 S) (MODIFY) 75 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 76 PREPARE STORM WATER POLLUTION LS 1,100.0000 1,100.00 1.000 1,100.00 PREVENTION PLAN PROGRAM CAS145 PAGE 4 DATE 09/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-275604 TIME 04:11 PM ESTIMATE NO. 12 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 07/28/03 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,450.80 1,833,430.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,323.10 99,929.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,773.90 1,933,359.65 77 MOBILIZATION LS 210,191.0000 210,191.00 1.000 210,191.00 ORIGINAL CONTRACT AMOUNT 2,148,148.00 TOTAL WORK COMPLETED 16,773.90 2,143,550.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,773.90 2,143,550.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/20/02 130 10/07/02 10/07/02 07/28/03 144 56 13 1 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/03