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 10/21/04 EST. NO.03 TIME 02:08 PM R.E. NAME: STIMSON, PATRICK 05-484604 --------------------------------------------------------------------------- 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 0002 278.81 E.W. @ F.A.(+) 051704 N 000165 0003 289.88 080204 N 000349 0006 88.43 081804 N 000354 0007 159.21 090104 N 000393 002 0001 1,034.56 E.W. @ F.A.(+) 050404 N 000166 1,850.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,850.89 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 10/21/04 EST. NO.03 TIME 02:08 PM R.E. NAME: STIMSON, PATRICK 05-484604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 02:08 PM ESTIMATE NO. 03 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/21/04 LOCATION PROGRESS ESTIMATE 05-SB-1-R1.7/R2.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 LAS CRUCES FROM 2.7 KM TO 4.0 KM WATSONVILLE CA 950775085 NORTH OF ROUTE 1 AND 101 SEPARATION FED. AID NO. ER-35L2(4)E REALIGNMENT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 4.0000 480.00 0.000 0.00 S) 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,850.0000 4,850.00 0.039 189.15 0.709 3,438.65 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.129 2,838.00 0.379 8,338.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 3,628.00 5,224.000 2,089.60 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,520.00 38.000 1,330.00 S) 08 TEMPORARY PAVEMENT MARKER EA 3.0000 2,820.00 513.000 1,539.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.129 1,290.00 0.379 3,790.00 S) 10 TEMPORARY RAILING (TYPE K) M 16.0000 66,720.00 1,308.000 20,928.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 65.0000 10,400.00 0.000 0.00 S) 12 REMOVE FENCE (TYPE BW) M 6.0000 4,620.00 380.000 2,280.00 13 REMOVE GATE EA 175.0000 175.00 1.000 175.00 14 REMOVE METAL BEAM GUARD RAILING M 36.0000 1,692.00 0.000 0.00 15 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 2,235.00 0.000 0.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 8,280.00 2,594.000 5,188.00 17 REMOVE CULVERT M 50.0000 12,500.00 105.000 5,250.00 18 REMOVE CONCRETE DITCH M3 65.0000 4,615.00 280.870 18,256.55 19 SALVAGE CONCRETE BARRIER (TYPE K) M 15.5000 1,395.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 350.00 0.000 0.00 21 SALVAGE CRASH CUSHION EA 800.0000 800.00 0.000 0.00 22 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 0.900 135,000.00 PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 02:08 PM ESTIMATE NO. 03 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 10.0000 332,000.00 27,922.750 279,227.50 24 HIGHWAY PLANTING LS 107,362.0000 107,362.00 0.000 0.00 S) 25 TIMBER RETAINING WALL (TREE WELL) EA 1,800.0000 5,400.00 0.000 0.00 S) 26 DUFF M2 2.5000 37,500.00 422.670 1,056.68 7,123.470 17,808.68 S) 27 EROSION CONTROL (BLANKET) M2 2.3000 4,508.00 0.000 0.00 S) 28 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.9000 17,100.00 3,450.000 6,555.00 3,450.000 6,555.00 S) 29 FIBER ROLLS M 11.7500 27,025.00 2,214.900 26,025.08 2,214.900 26,025.08 S) 30 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 1.000 500.00 1.000 500.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 57.0000 8,550.00 57.500 3,277.50 57.500 3,277.50 S) 32 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7500 675.00 345.000 258.75 345.000 258.75 S) 33 PLANT ESTABLISHMENT WORK LS 27,100.0000 27,100.00 0.000 0.00 S) 34 CLASS 2 AGGREGATE BASE M3 23.0000 189,520.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 44.0000 300,080.00 0.000 0.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 4,950.00 0.000 0.00 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 2,580.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 2,910.00 0.000 0.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 620.00 0.000 0.00 40 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 4,800.00 0.000 0.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 80,990.00 23.510 30,563.00 23.510 30,563.00 F) 42 METAL CATTLE GUARD EA 10,000.0000 10,000.00 0.000 0.00 43 450 MM CORRUGATED STEEL PIPE M 150.0000 2,250.00 0.000 0.00 (1.63 MM THICK) 44 600 MM CORRUGATED STEEL PIPE M 140.0000 107,800.00 342.000 47,880.00 487.000 68,180.00 (1.63 MM THICK) 45 750 MM CORRUGATED STEEL PIPE M 200.0000 60,000.00 269.000 53,800.00 269.000 53,800.00 (2.01 MM THICK) 46 FURNISH AND INSTALL DRAIN PIPE M 8.2500 9,075.00 1,174.670 9,691.03 1,174.670 9,691.03 (HORIZONTAL DRAIN) 47 DRILL HOLE (HORIZONTAL DRAIN) M 49.0000 53,900.00 1,050.000 51,450.00 1,100.000 53,900.00 48 200 MM COLLECTOR SYSTEM M 65.0000 14,300.00 196.000 12,740.00 196.000 12,740.00 (HORIZONTAL DRAIN) 49 600 MM STEEL FLARED END SECTION EA 325.0000 975.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 02:08 PM ESTIMATE NO. 03 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 750 MM STEEL FLARED END SECTION EA 450.0000 450.00 0.000 0.00 51 ROCK SLOPE PROTECTION M3 138.0000 102,120.00 1,170.000 161,460.00 (1/4 TON, METHOD B) 52 ROCK SLOPE PROTECTION M3 170.0000 64,600.00 853.720 145,132.40 (BACKING NO. 1, METHOD B) 53 ROCK SLOPE PROTECTION FABRIC M2 3.5000 4,165.00 1,552.200 5,432.70 54 MISCELLANEOUS IRON AND STEEL KG 2.0000 4,572.00 0.000 0.00 SF) 55 FENCE (TYPE BW, METAL POST) M 5.3500 4,333.50 265.000 1,417.75 S) 56 WIRE MESH GATE EA 2,680.0000 2,680.00 0.000 0.00 S) 57 DELINEATOR (CLASS 1) EA 35.0000 350.00 0.000 0.00 S) 58 METAL BEAM GUARD RAILING (STEEL POST) M 107.0000 11,770.00 0.000 0.00 S) 59 TERMINAL SYSTEM (TYPE SRT) EA 803.0000 803.00 0.000 0.00 S) 60 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 803.0000 803.00 0.000 0.00 S) 61 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 2,772.00 0.000 0.00 S) (SPRAYABLE) 62 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 640.00 0.000 0.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,200.00 0.000 0.00 S) 64 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 65 900 MM CORRUGATED STEEL PIPE RISER M 1,050.0000 13,650.00 9.300 9,765.00 9.300 9,765.00 (2.01 MM THICK) 66 COMPOST (EROSION CONTROL) KG 0.8000 2,400.00 1,150.000 920.00 1,150.000 920.00 PROGRAM CAS145 PAGE 4 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-484604 TIME 02:08 PM ESTIMATE NO. 03 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,799.19 1,096,257.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,850.89 1,850.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,650.08 1,098,108.08 67 MOBILIZATION LS 157,449.5000 157,449.50 0.050 7,872.48 1.000 157,449.50 ORIGINAL CONTRACT AMOUNT 2,105,808.00 TOTAL WORK COMPLETED 268,522.56 1,255,557.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,522.56 1,255,557.58 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 04/21/04 390 08/02/04 05/06/04 02/24/06 52 63 0 0 54% 37% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 10/21/04