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 01/23/01 EST. NO.06 TIME 11:27 AM R.E. NAME: ZEN, A.M. 05-348804 --------------------------------------------------------------------------- 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 0029 224.94 E.W. @ F.A.(+) 110200 N 0 0030 224.94 110300 N 0 0031 408.78 110600 N 0 0032 224.94 110700 N 0 0033 224.94 110800 N 0 0034 224.94 110900 N 0 0035 114.09 111000 N 0 0036 180.60 111300 N 0 0037 433.73 120400 N 0 0038 543.38 120400 N 0 0039 166.53 120500 N 0 0040 190.32 120600 N 0 0041 190.32 121200 N 0 0042 221.90 121300 N 0 005 0003 1,949.93 E.W. @ F.A.(+) 101100 N 0 0004 696.71 110200 N 0 0005 779.96 110600 N 0 7,000.95 TOTAL THIS ESTIMATE 25,722.45 TOTAL PREVIOUS ESTIMATE 32,723.40 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 01/23/01 EST. NO.06 TIME 11:27 AM R.E. NAME: ZEN, A.M. 05-348804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-348804 TIME 11:27 AM ESTIMATE NO. 06 BID OPENING 06/27/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: ZEN, A.M. DATE OF THIS ESTIMATE 01/23/01 LOCATION PROGRESS ESTIMATE 05-SB-154-17.9/21.4 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY ABOUT 16 KM P O BOX 50085 EAST OF SANTA YNEZ FROM 1.4 KM WATSONVILLE CA 950775085 WEST OF THE RANCH UNDERCROSSING BRIDGE TO 0.3 WEST OF PARADISE ROAD FED. AID NO. ACST-P154(16)E ,P-P154(16)E CONSTRUCT PASSING LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 21.0000 3,570.00 397.000 8,337.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 5,500.0000 5,500.00 0.750 4,125.00 PLAN 003 WATER POLLUTION CONTROL LS 85,000.0000 85,000.00 0.120 10,200.00 0.400 34,000.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 164,587.5000 164,587.50 0.090 14,812.88 0.560 92,169.00 (S) 006 TYPE III BARRICADE EA 59.0000 472.00 0.000 0.00 (S) 007 TEMPORARY PAVEMENT MARKING (PAINT) M2 32.0000 416.00 0.000 0.00 (S) 008 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6000 7,440.00 10,883.000 6,529.80 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 9.5000 199.50 21.000 199.50 (S) 010 PORTABLE DELINEATOR EA 23.0000 5,750.00 0.000 0.00 (S) 011 TEMPORARY PAVEMENT MARKER EA 2.7000 4,455.00 1,398.000 3,774.60 (S) 012 TEMPORARY RAILING (TYPE K) M 54.0000 265,140.00 3,006.000 162,324.00 013 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 12,485.0000 187,275.00 12.000 149,820.00 014 REMOVE METAL BEAM GUARD RAILING M 66.0000 9,900.00 38.000 2,508.00 015 REMOVE TRAFFIC STRIPE M 1.5000 10,965.00 6,873.000 10,309.50 016 REMOVE PAVEMENT MARKER M 0.4000 420.00 1,570.000 628.00 017 REMOVE ROADSIDE SIGN EA 80.0000 240.00 2.000 160.00 018 REMOVE ASPHALT CONCRETE DIKE M 38.0000 5,700.00 0.000 0.00 019 REMOVE PIPE M 310.0000 186.00 0.600 186.00 0.600 186.00 020 REMOVE HEADWALL EA 1,768.0000 1,768.00 1.000 1,768.00 1.000 1,768.00 021 REMOVE DOWNDRAIN EA 620.0000 2,480.00 2.000 1,240.00 2.000 1,240.00 022 RECONSTRUCT METAL BEAM GUARD RAILING M 81.0000 12,960.00 0.000 0.00 (S) (WOOD POST) PROGRAM CAS145 PAGE 2 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-348804 TIME 11:27 AM ESTIMATE NO. 06 BID OPENING 06/27/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: ZEN, A.M. DATE OF THIS ESTIMATE 01/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN EA 107.0000 1,498.00 0.000 0.00 024 RELOCATE MAILBOX EA 450.0000 450.00 0.000 0.00 025 RELOCATE ROADSIDE SIGN EA 107.0000 107.00 0.000 0.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 3,465.00 0.000 0.00 (S) (75 MM MAXIMUM) 027 REMOVE CONCRETE (CHANNEL) M 42.0000 1,134.00 4.500 189.00 028 BRIDGE REMOVAL (PORTION) LS 52,100.0000 52,100.00 0.000 0.00 029 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.900 10,800.00 030 REMOVE TREE EA 3,500.0000 17,500.00 0.000 0.00 031 ROADWAY EXCAVATION M3 14.2500 470,250.00 28,105.000 400,496.25 032 SHOULDER BACKING STA 400.0000 4,000.00 0.000 0.00 033 IMPORTED BORROW M3 24.0000 415,200.00 2,300.000 55,200.00 12,300.000 295,200.00 034 IMPORTED MATERIAL (SHOULDER BACKING) M3 10.0000 120.00 0.000 0.00 035 HIGHWAY PLANTING LS 30,100.0000 30,100.00 0.000 0.00 (S) 036 STRAW (EROSION CONTROL) TONN 480.0000 5,760.00 0.400 192.00 (S) 037 FIBER (EROSION CONTROL) KG 0.8000 3,600.00 1,150.000 920.00 (S) 038 PURE LIVE SEED (EROSION CONTROL) KG 70.0000 2,940.00 8.400 588.00 (S) 039 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,440.00 92.000 368.00 (S) 040 PLANT ESTABLISHMENT WORK LS 20,865.0000 20,865.00 0.000 0.00 (S) 041 CLASS 2 AGGREGATE BASE M3 36.0000 565,200.00 2,900.000 104,400.00 8,651.000 311,436.00 042 ASPHALT CONCRETE TONN 48.0000 820,800.00 0.000 0.00 043 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 8.0000 13,200.00 0.000 0.00 AREA) 044 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 660.00 0.000 0.00 045 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 630.00 0.000 0.00 046 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.4500 8,625.00 0.000 0.00 047 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 9.0000 792.00 0.000 0.00 048 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 21,300.00 0.000 0.00 049 MINOR CONCRETE (MINOR STRUCTURE) M3 4,200.0000 16,800.00 1.830 7,686.00 3.100 13,020.00 (F) PROGRAM CAS145 PAGE 3 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-348804 TIME 11:27 AM ESTIMATE NO. 06 BID OPENING 06/27/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: ZEN, A.M. DATE OF THIS ESTIMATE 01/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (HEADWALL) M3 2,800.0000 19,600.00 0.900 2,520.00 6.510 18,228.00 (F) 051 ROADSIDE SIGN - ONE POST EA 190.0000 2,280.00 0.000 0.00 052 600 MM ALTERNATIVE PIPE CULVERT M 330.0000 19,470.00 14.000 4,620.00 39.000 12,870.00 053 900 MM ALTERNATIVE PIPE CULVERT M 475.0000 9,500.00 20.000 9,500.00 054 1050 MM ALTERNATIVE PIPE CULVERT M 560.0000 4,480.00 8.000 4,480.00 055 200 MM PERFORATED PLASTIC M 150.0000 42,000.00 0.000 0.00 PIPE UNDERDRAIN 056 200 MM PLASTIC PIPE UNDERDRAIN M 240.0000 5,280.00 0.000 0.00 057 300 MM ALTERNATIVE ENTRANCE TAPER EA 557.0000 5,013.00 0.000 0.00 058 300 MM ALTERNATIVE PIPE DOWNDRAIN M 150.0000 19,500.00 0.000 0.00 059 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 1,200.00 1.000 600.00 1.000 600.00 060 ROCK SLOPE PROTECTION M3 250.0000 4,500.00 17.600 4,400.00 (FACING, METHOD B) 061 ROCK SLOPE PROTECTION M3 500.0000 1,000.00 2.000 1,000.00 (BACKING NO. 3, METHOD B) 062 MINOR CONCRETE (DITCH LINING) M3 3,300.0000 990.00 0.000 0.00 063 ROCK SLOPE PROTECTION FABRIC M2 8.0000 608.00 76.000 608.00 064 MISCELLANEOUS IRON AND STEEL KG 18.0000 1,980.00 0.000 0.00 (F) 065 DELINEATOR (CLASS 1) EA 32.0000 1,440.00 0.000 0.00 066 MILEPOST MARKER EA 32.0000 128.00 0.000 0.00 067 GUARD RAILING DELINEATOR EA 21.0000 189.00 0.000 0.00 068 OBJECT MARKER (TYPE L) EA 32.0000 320.00 0.000 0.00 069 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 8,500.00 0.000 0.00 (S) 070 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 3,500.00 0.000 0.00 (S) 071 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 7,200.00 0.000 0.00 (S) 072 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 3,410.00 0.000 0.00 (S) 073 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5600 15,008.00 0.000 0.00 (S) 074 PAVEMENT MARKER (REFLECTIVE) EA 2.7000 5,535.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-348804 TIME 11:27 AM ESTIMATE NO. 06 BID OPENING 06/27/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: ZEN, A.M. DATE OF THIS ESTIMATE 01/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,232.88 1,566,723.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,000.95 32,723.40 SUBTOTAL AMOUNT EARNED 210,233.83 1,599,447.05 ORIGINAL CONTRACT AMOUNT 3,455,091.00 TOTAL WORK COMPLETED 210,233.83 1,599,447.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 200,233.83 1,589,447.05 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 07/24/00 430 08/15/00 08/08/00 06/03/02 101 11 6 5 45% 52% PROGRESS IS SATISFACTORY ZEN, A.M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 01/23/01