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 09/06/01 EST. NO.13 TIME 11:20 AM R.E. NAME: ALAN M. VONG 05-423204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 9,432.45 E.W. @ U.P (+) 042401 N 0 9,432.45 TOTAL THIS ESTIMATE 81,965.20 TOTAL PREVIOUS ESTIMATE 91,397.65 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 09/06/01 EST. NO.13 TIME 11:20 AM R.E. NAME: ALAN M. VONG 05-423204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,375.00 08 MISSING PAYROLLS -1,794.10 09 MISS PYRL'S 5,169.10 13 5,169.10 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC-43 & PR-47 -10,000.00 12 MISS HC-43, PR-47 RD 10,000.00 13 10,000.00 0.00 TOTAL DEDUCTIONS 15,169.10 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-423204 TIME 11:20 AM ESTIMATE NO. 13 BID OPENING 02/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/01 R.E. NAME: ALAN M. VONG DATE OF THIS ESTIMATE 09/06/01 LOCATION SEMI-FINAL ESTIMATE 05-MON-101-98.8/101.3 ------------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY NEAR PRUNEDALE FROM 0.1 KM NORTH OF ECHO VALLEY ROAD TO THE MONTEREY AND SAN BENITO COUNTY LINE FED. AID NO. ACNH-P101(922)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 102,056.0000 102,056.00 1.000 102,056.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 (S) 004 REMOVE ASPHALT CONCRETE DIKE M 4.0000 19,720.00 2,953.000 11,812.00 005 REMOVE CULVERT EA 1,000.0000 2,000.00 2.000 2,000.00 006 REMOVE INLET EA 900.0000 900.00 1.000 900.00 007 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 008 RECONSTRUCT METAL BEAM GUARD RAILING M 44.0000 59,840.00 1,380.000 60,720.00 009 RESET ROADSIDE SIGN EA 250.0000 2,000.00 8.000 2,000.00 010 ADJUST FRAME AND GRATE TO GRADE EA 900.0000 36,900.00 41.000 36,900.00 011 ADJUST SLOTTED DRAIN TO GRADE M 100.0000 31,000.00 308.000 30,800.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 139,000.00 67,380.970 134,761.94 (S) (75 MM MAXIMUM) 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 21,600.00 2,965.345 17,792.07 (S) (150 MM MAXIMUM) 014 REMOVE CONCRETE BARRIER (TYPE 50) M 120.0000 4,680.00 39.000 4,680.00 015 CAP INLET EA 1,300.0000 1,300.00 1.000 1,300.00 016 REMOVE CRASH CUSHION EA 1,000.0000 7,000.00 7.000 7,000.00 017 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 018 ROADWAY EXCAVATION M3 43.0000 48,590.00 1,130.000 48,590.00 019 IMPORTED MATERIAL (SHOULDER BACKING) M3 60.0000 33,000.00 601.800 36,108.00 020 HIGHWAY PLANTING LS 2,000.0000 2,000.00 1.000 2,000.00 (S) 021 EROSION CONTROL (BLANKET) M2 15.0000 1,455.00 75.000 1,125.00 (S) 022 FIBER (EROSION CONTROL) KG 3.0000 1,800.00 250.000 750.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-423204 TIME 11:20 AM ESTIMATE NO. 13 BID OPENING 02/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/01 R.E. NAME: ALAN M. VONG DATE OF THIS ESTIMATE 09/06/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 1,200.00 3.720 558.00 (S) 024 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 15.0000 450.00 12.700 190.50 (S) 025 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 675.00 18.140 272.10 (S) 026 PLANT ESTABLISHMENT WORK LS 1,500.0000 1,500.00 0.500 750.00 (S) 027 CLASS 2 AGGREGATE BASE M3 54.0000 60,480.00 1,120.000 60,480.00 028 ASPHALT CONCRETE TONN 49.0000 1641,500.00 32,299.640 1,582,682.36 029 ASPHALT CONCRETE (OPEN GRADED) TONN 51.0000 194,820.00 4,332.640 220,964.64 030 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 29,200.00 959.030 38,361.20 AREA) 031 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 12,680.00 3,228.000 12,912.00 032 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 950.00 199.400 997.00 033 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.5000 7,605.00 1,871.000 8,419.50 034 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 3,950.00 1,182.000 5,910.00 035 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 7,350.00 111.000 16,650.00 036 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 12,070.00 7.100 12,070.00 (F) 037 MINOR CONCRETE (BACKFILL) M3 170.0000 3,740.00 21.000 3,570.00 038 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 039 450 MM ALTERNATIVE PIPE CULVERT M 370.0000 11,100.00 25.000 9,250.00 040 600 MM ALTERNATIVE PIPE CULVERT M 275.0000 12,375.00 38.430 10,568.25 041 450 MM ALTERNATIVE FLARED END SECTION EA 100.0000 700.00 6.000 600.00 042 600 MM ALTERNATIVE FLARED END SECTION EA 150.0000 900.00 5.000 750.00 043 ROCK SLOPE PROTECTION M3 420.0000 2,100.00 4.100 1,722.00 (BACKING NO. 2, METHOD B) 044 ROCK SLOPE PROTECTION FABRIC M2 50.0000 350.00 6.250 312.50 045 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,268.00 756.000 2,268.00 (SF) 046 CHAIN LINK FENCE (TYPE CL-1.8) M 75.0000 2,250.00 30.000 2,250.00 (S) 047 DELINEATOR (CLASS 1) EA 40.0000 800.00 20.000 800.00 048 MILEPOST MARKER EA 100.0000 100.00 1.000 100.00 049 GUARD RAILING DELINEATOR EA 22.0000 968.00 44.000 968.00 PROGRAM CAS145 PAGE 3 DATE 09/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-423204 TIME 11:20 AM ESTIMATE NO. 13 BID OPENING 02/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/01 R.E. NAME: ALAN M. VONG DATE OF THIS ESTIMATE 09/06/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE K) EA 50.0000 350.00 7.000 350.00 051 METAL BEAM GUARD RAILING M 52.0000 23,400.00 515.000 26,780.00 (S) 052 CONCRETE BARRIER (SPECIAL) M 900.0000 5,400.00 6.000 5,400.00 053 CABLE ANCHOR ASSEMBLY EA 600.0000 6,600.00 13.000 7,800.00 (S) (BREAKAWAY, TYPE B) 054 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 24,000.00 10.000 24,000.00 (S) 055 CRASH CUSHION FRANGIBLE CARTRIDGE EA 18,000.0000 126,000.00 7.000 126,000.00 (S) (QUADGUARD) 056 CONCRETE BARRIER (TYPE 60) M 500.0000 15,000.00 30.000 15,000.00 057 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 9,240.00 293.260 9,677.58 (S) 058 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 13,450.00 27,285.000 13,642.50 (S) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 576.00 480.000 576.00 (S) 060 PAVEMENT MARKER (REFLECTIVE) EA 3.2000 4,960.00 1,440.000 4,608.00 (S) 061 MODIFY LIGHTING LS 20,000.0000 20,000.00 1.000 20,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 09/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-423204 TIME 11:20 AM ESTIMATE NO. 13 BID OPENING 02/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/01 R.E. NAME: ALAN M. VONG DATE OF THIS ESTIMATE 09/06/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,772,405.14 ADJUSTMENT OF COMPENSATION 0.00 30,686.38 EXTRA WORK 9,432.45 60,711.27 SUBTOTAL AMOUNT EARNED 9,432.45 2,863,802.79 ORIGINAL CONTRACT AMOUNT 2,798,798.00 TOTAL WORK COMPLETED 9,432.45 2,863,802.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,169.10 0.00 TOTAL 24,601.55 2,863,802.79 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 03/06/00 185 03/20/00 00/00/00 05/09/01 228 58 2 41 100% 100% ALAN M. VONG RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/06/01