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 11/27/00 EST. NO.04 TIME 02:08 PM R.E. NAME: ABDALLA A. NAAS 05-388204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001-1 -2,273.77 E.W. @ F.A.(+) 071700 N 0 DAO CORRECTING ENTRY 0001-2 2,273.77 071700 N 0 DAO CORRECTING ENTRY 004 0003 31.97 E.W. @ F.A.(+) 081400 N 299502 0004 136.41 081500 N 299502 0005 131.53 082400 N 299502 0005-1 -131.53 082400 N 299502 DAO CORRECTING ENTRY 0005-2 131.53 082400 N 299502 DAO CORRECTING ENTRY 0005-3 -131.53 082400 N 299502 DAO CORRECTING ENTRY 0005-4 96.62 082400 N 299502 DAO CORRECTING ENTRY 0006 369.75 082500 N 299502 0006-1 -369.75 082500 N 299502 DAO CORRECTING ENTRY 0006-2 866.36 082500 N 299502 DAO CORRECTING ENTRY 0007 938.07 090800 N 299502 0007-1 -938.07 090800 N 299502 DAO CORRECTING ENTRY 0007-2 994.88 090800 N 299502 DAO CORRECTING ENTRY 0008 135.24 083000 N 299502 0009 227.87 092500 N 299502 2,489.35 TOTAL THIS ESTIMATE 37,102.01 TOTAL PREVIOUS ESTIMATE 39,591.36 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 11/27/00 EST. NO.04 TIME 02:08 PM R.E. NAME: ABDALLA A. NAAS 05-388204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS MISSING -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 11/27/00 LOCATION RERUN PROGRESS ESTIMATE 05-SBT-101-0.6/1.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN BENITO COUNTY NEAR PRUNEDALE P O BOX 50085 FROM 0.1 KM SOUTH OF COLE ROAD TO WATSONVILLE CA 950775085 0.1 KM NORTH OF CANNON ROAD FED. AID NO. ACST-P101(931)E ,PH-P101(931)E REALIGN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.465 465.00 PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.710 7,100.00 003 TEMPORARY SILT FENCE M 54.0000 5,400.00 75.000 4,050.00 004 TEMPORARY FENCE (TYPE ESA) M 27.0000 21,870.00 810.000 21,870.00 (S) 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 34,525.0000 34,525.00 -0.060 -2,071.50 0.250 8,631.25 (S) 007 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 51,450.00 2,216.000 15,512.00 (S) 008 TEMPORARY PAVEMENT MARKING (TAPE) M2 120.0000 6,000.00 13.920 1,670.40 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 10.000 500.00 010 TEMPORARY PAVEMENT MARKER EA 5.0000 1,900.00 120.000 600.00 (S) 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.055 220.00 0.425 1,700.00 (S) 012 TEMPORARY RAILING (TYPE K) M 28.0000 35,560.00 530.500 14,854.00 013 TEMPORARY CRASH CUSHION MODULE EA 320.0000 19,200.00 19.000 6,080.00 014 REMOVE METAL BEAM GUARD RAILING M 21.0000 11,550.00 83.820 1,760.22 (S) 015 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 2,760.00 751.000 2,253.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,290.00 889.000 2,667.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24.0000 1,680.00 17.820 427.68 018 REMOVE PAVEMENT MARKER EA 2.0000 900.00 90.000 180.00 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0.00 020 REMOVE CORRUGATED STEEL PIPE M 40.0000 3,200.00 14.900 596.00 021 REMOVE INLET M 250.0000 250.00 0.000 0.00 022 REMOVE HEADWALL EA 400.0000 2,400.00 4.000 1,600.00 PROGRAM CAS145 PAGE 2 DATE 11/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 11/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN EA 1,000.0000 1,000.00 0.000 0.00 024 REMOVE BASE AND SURFACING M3 2.5000 6,425.00 0.000 0.00 025 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 1,725.00 0.000 0.00 (S) (WOOD POST) 026 RESET ROADSIDE SIGN (WOOD POST) EA 400.0000 2,000.00 0.000 0.00 027 RELOCATE ROADSIDE SIGN (WOOD POST) EA 500.0000 1,500.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 14,030.00 0.000 0.00 (45 MM MAXIMUM) 029 REMOVE CONCRETE M3 400.0000 1,120.00 0.000 0.00 030 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 031 ROADWAY EXCAVATION M3 8.1500 1141,000.00 13,149.000 107,164.35 58,735.000 478,690.25 032 IMPORTED BORROW M3 1.0000 550.00 0.000 0.00 033 GEOSYNTHETIC REINFORCED EMBANKMENT M2 6.5000 127,400.00 20,264.600 131,719.90 034 CELLULAR SOIL REINFORCEMENT M2 30.0000 5,400.00 0.000 0.00 035 HIGHWAY PLANTING LS 127,000.0000 127,000.00 0.000 0.00 (S) 036 EROSION CONTROL (BLANKET) M2 3.0000 30,000.00 0.000 0.00 (S) 037 STRAW (EROSION CONTROL) TONN 400.0000 1,600.00 0.000 0.00 (S) 038 FIBER (EROSION CONTROL) KG 2.0000 8,000.00 0.000 0.00 (S) 039 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 14,400.00 0.000 0.00 (S) 040 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 900.00 0.000 0.00 (S) 041 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,200.00 0.000 0.00 (S) 042 PLANT ESTABLISHMENT WORK LS 59,000.0000 59,000.00 0.000 0.00 (S) 043 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 (S) 044 CLASS 2 AGGREGATE BASE M3 45.0000 182,700.00 439.000 19,755.00 045 ASPHALT CONCRETE (TYPE B) TONN 50.0000 450,000.00 602.500 30,125.00 046 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 500.0000 3,500.00 0.000 0.00 AREA) 047 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 1,800.00 0.000 0.00 048 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 240.00 0.000 0.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 1,720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 11/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 1,000.00 0.000 0.00 051 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 5,250.00 0.000 0.00 052 CLASS 2 CONCRETE (BOX CULVERT) M3 3,700.0000 11,100.00 0.000 0.00 (F) 053 CLASS 2 CONCRETE (WINGWALLS) M3 1,800.0000 5,040.00 0.000 0.00 (F) 054 CLASS C CONCRETE (BACKFILL) M3 200.0000 740.00 3.700 740.00 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 32,000.00 3.220 6,440.00 8.800 17,600.00 (F) 056 BAR REINFORCING STEEL KG 5.0000 2,050.00 0.000 0.00 (SF) 057 375 MM ALTERNATIVE PIPE CULVERT M 180.0000 3,600.00 25.000 4,500.00 058 450 MM ALTERNATIVE PIPE CULVERT M 185.0000 16,650.00 0.000 0.00 059 600 MM ALTERNATIVE PIPE CULVERT M 190.0000 43,700.00 43.000 8,170.00 060 900 MM ALTERNATIVE PIPE CULVERT M 270.0000 1,620.00 6.000 1,620.00 061 1200 MM ALTERNATIVE PIPE CULVERT M 300.0000 10,500.00 40.000 12,000.00 062 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 240.0000 4,800.00 0.000 0.00 (2.01 MM THICK) 063 300 MM ENTRANCE TAPER EA 880.0000 2,640.00 0.000 0.00 064 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 1,100.00 0.000 0.00 (4.27 MM THICK) 065 375 MM ALTERNATIVE FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 066 450 MM ALTERNATIVE FLARED END SECTION EA 750.0000 750.00 0.000 0.00 067 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 2,000.00 3.000 1,500.00 068 900 MM ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0.00 069 ROCK SLOPE PROTECTION M3 375.0000 22,500.00 15.950 5,981.25 (FACING, METHOD B) 070 MINOR CONCRETE (DITCH LINING) M3 2,000.0000 3,600.00 0.000 0.00 (F) 071 MINOR CONCRETE (GUTTER LINING) M3 1,500.0000 7,500.00 0.000 0.00 (F) 072 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,400.00 49.600 496.00 073 MISCELLANEOUS IRON AND STEEL KG 4.0000 5,708.00 108.000 432.00 108.000 432.00 (F) 074 DELINEATOR (CLASS 1) EA 75.0000 1,425.00 0.000 0.00 075 GUARD RAILING DELINEATOR EA 75.0000 525.00 0.000 0.00 076 OBJECT MARKER EA 75.0000 225.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 11/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 11/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 16,800.00 0.000 0.00 (S) 078 CABLE ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 079 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,400.00 0.000 0.00 (S) 080 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 6.0000 17,880.00 0.000 0.00 (S) 081 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,480.00 0.000 0.00 (S) 082 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 1,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 11/27/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 11/27/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,684.85 831,095.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,489.35 39,591.36 SUBTOTAL AMOUNT EARNED 115,174.20 870,687.31 ORIGINAL CONTRACT AMOUNT 2,728,728.00 TOTAL WORK COMPLETED 115,174.20 870,687.31 MATERIALS ON HAND ON SITE 10,479.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 105,174.20 871,166.63 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 06/14/00 450 06/29/00 06/29/00 05/07/01 86 14 0 0 31% 43% PROGRESS IS SATISFACTORY ABDALLA A. NAAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/27/00