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 09/24/03 EST. NO.01 TIME 09:24 AM R.E. NAME: HENCH, CHARLES E. 05-0A1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/03 EST. NO.01 TIME 09:24 AM R.E. NAME: HENCH, CHARLES E. 05-0A1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A1304 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: HENCH, CHARLES E. DATE OF THIS ESTIMATE 09/24/03 LOCATION PROGRESS ESTIMATE 05-SLO-1-18.1/22.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY NEAR P.O. BOX 790 SAN LUIS OBISPO FROM 0.1 KM NORTH TEMPLETON, CA 93465 OF WESTMONT DRIVE TO 0.4 KM NORTH OF EDUCATION DRIVE FED. AID NO. ACST-P001(499)E ,PHG-P001(499)E CONSTRUCT CONCRETE 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 METHOD) LS 10,000.0000 10,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 425,000.0000 425,000.00 0.100 42,500.00 0.100 42,500.00 03 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,100.00 148.000 1,480.00 148.000 1,480.00 04 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.000 0.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 23,100.0000 23,100.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,900.0000 29,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 5,890.0000 5,890.00 0.500 2,945.00 0.500 2,945.00 S) 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.100 20,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,400.0000 15,400.00 0.100 1,540.00 0.100 1,540.00 S) 10 TEMPORARY CRASH CUSHION LS 2,500.0000 2,500.00 0.000 0.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 100.0000 3,000.00 0.000 0.00 12 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 2,540.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 1.0000 570.00 0.000 0.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 115.0000 345.00 0.000 0.00 15 REMOVE SLOTTED CORRUGATED STEEL PIPE M 37.0000 444.00 0.000 0.00 16 REMOVE INLET EA 400.0000 2,000.00 0.000 0.00 17 REMOVE HEADWALL EA 570.0000 2,850.00 0.000 0.00 18 RELOCATE MAILBOX EA 185.0000 1,295.00 0.000 0.00 19 RELOCATE ROADSIDE SIGN EA 134.0000 1,206.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.2000 5,002.00 327.000 2,681.40 327.000 2,681.40 S) 21 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.670 13,400.00 0.670 13,400.00 22 REMOVE TREE EA 3,180.0000 15,900.00 5.000 15,900.00 5.000 15,900.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A1304 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: HENCH, CHARLES E. DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 23.0000 196,190.00 2,162.400 49,735.20 2,162.400 49,735.20 24 IMPORTED BORROW M3 2.0000 2,360.00 1,180.000 2,360.00 1,180.000 2,360.00 25 HIGHWAY PLANTING LS 47,170.0000 47,170.00 0.000 0.00 S) 26 STRAW (EROSION CONTROL) TONN 450.0000 900.00 0.000 0.00 S) 27 FIBER (EROSION CONTROL) KG 1.0000 850.00 0.000 0.00 S) 28 COMPOST (EROSION CONTROL) KG 1.0000 500.00 0.000 0.00 S) 29 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 600.00 0.000 0.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 1,800.00 0.000 0.00 S) 31 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 100.00 0.000 0.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 150.00 0.000 0.00 S) 33 PLANT ESTABLISHMENT WORK LS 25,500.0000 25,500.00 0.000 0.00 S) 34 IRRIGATION SYSTEM LS 23,200.0000 23,200.00 0.000 0.00 S) 35 CLASS 1 AGGREGATE SUBBASE M3 52.0000 15,600.00 0.000 0.00 36 CLASS 2 AGGREGATE BASE M3 53.0000 291,500.00 0.000 0.00 37 LEAN CONCRETE BASE M3 149.0000 29,800.00 0.000 0.00 38 ASPHALT CONCRETE (TYPE A) TONN 55.7000 367,620.00 0.000 0.00 39 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13.2000 3,300.00 0.000 0.00 AREA) 40 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 1,500.00 0.000 0.00 41 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 1,800.00 0.000 0.00 42 CONCRETE PAVEMENT (RAPID STRENGTH M3 1,190.0000 487,900.00 0.000 0.00 CONCRETE) 43 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 29,440.00 0.000 0.00 F) 44 MINOR CONCRETE (BACKFILL) M3 124.0000 23,932.00 5.000 620.00 5.000 620.00 45 450 MM REINFORCED CONCRETE PIPE M 316.0000 87,848.00 9.600 3,033.60 9.600 3,033.60 46 600 MM REINFORCED CONCRETE PIPE M 346.0000 19,376.00 0.000 0.00 47 450 MM CORRUGATED STEEL PIPE M 299.0000 28,405.00 6.100 1,823.90 6.100 1,823.90 (2.77 MM THICK) 48 600 MM CORRUGATED STEEL PIPE M 467.0000 6,538.00 3.900 1,821.30 3.900 1,821.30 (2.77 MM THICK) 49 300 MM SLOTTED CORRUGATED STEEL PIPE M 385.0000 42,350.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 3 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A1304 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: HENCH, CHARLES E. DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM SLOTTED CORRUGATED STEEL PIPE M 429.0000 1,407,120.00 0.000 0.00 (2.01 MM THICK) 51 300 MM SLOTTED DRAIN CLEANOUT (TYPE B) EA 215.0000 860.00 0.000 0.00 52 450 MM SLOTTED DRAIN CLEANOUT (TYPE A) EA 321.0000 32,100.00 0.000 0.00 53 450 MM SLOTTED DRAIN CLEANOUT (TYPE B) EA 236.0000 1,888.00 0.000 0.00 54 450 MM SLOTTED DRAIN CLEANOUT (TYPE C) EA 329.0000 658.00 0.000 0.00 55 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 110.0000 660.00 0.000 0.00 56 300 MM ENTRANCE TAPER EA 325.0000 975.00 0.000 0.00 57 300 MM ANCHOR ASSEMBLY EA 159.0000 795.00 0.000 0.00 58 450 MM STEEL FLARED END SECTION EA 184.0000 368.00 0.000 0.00 59 600 MM STEEL FLARED END SECTION EA 240.0000 1,440.00 1.000 240.00 1.000 240.00 60 450 MM CONCRETE FLARED END SECTION EA 572.0000 4,004.00 1.000 572.00 1.000 572.00 61 600 MM CONCRETE FLARED END SECTION EA 620.0000 1,860.00 0.000 0.00 62 ROCK SLOPE PROTECTION M3 280.0000 9,800.00 0.000 0.00 (FACING, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC M2 1.0000 130.00 0.000 0.00 64 MISCELLANEOUS IRON AND STEEL KG 2.0000 4,080.00 0.000 0.00 SF) 65 DELINEATOR (CLASS 1) EA 32.0000 448.00 0.000 0.00 66 QUAGUARD SYSTEM EA 21,200.0000 318,000.00 0.000 0.00 S) 67 CONCRETE BARRIER (ARCHITECTURALLY M 200.0000 1,288,000.00 0.000 0.00 S) TREATED) 68 CONCRETE BARRIER TYPE 60 SA (MOD) M 250.0000 30,250.00 0.000 0.00 F) 69 THERMOPLASTIC PAVEMENT MARKING M2 21.5000 2,795.00 0.000 0.00 S) 70 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 7,700.00 0.000 0.00 S) (SPRAYABLE) 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 620.00 0.000 0.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 2,816.00 0.000 0.00 S) 73 SIGNAL AND LIGHTING (LOCATION 1) LS 45,000.0000 45,000.00 0.100 4,500.00 0.100 4,500.00 S) 74 SIGNAL AND LIGHTING (LOCATION 2) LS 95,000.0000 95,000.00 0.300 28,500.00 0.300 28,500.00 S) PROGRAM CAS145 PAGE 4 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A1304 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: HENCH, CHARLES E. DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,652.40 193,652.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,652.40 193,652.40 75 MOBILIZATION LS 653,944.0000 653,944.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 6,423,682.00 TOTAL WORK COMPLETED 193,652.40 193,652.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,652.40 193,652.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 642,368.20 653,944.00 11,575.80 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 08/18/03 87 09/02/03 09/02/03 09/22/03 13 0 0 4 3% 10% PROGRESS IS SATISFACTORY HENCH, CHARLES E. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/03