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 06/20/01 EST. NO.01 TIME 01:11 PM R.E. NAME: LOPEZ, ALBERTO 06-343234 --------------------------------------------------------------------------- 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 06/20/01 EST. NO.01 TIME 01:11 PM R.E. NAME: LOPEZ, ALBERTO 06-343234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/20/01 LOCATION PROGRESS ESTIMATE 06-FRE-180-27.3/31.4 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY NEAR MENDOTA FROM P O BOX 50085 UNION PACIFIC RAILROAD CROSSING WATSONVILLE CA 950775085 TO FOUR MILE SLOUGH BRIDGE FED. AID NO. ACBR-P180(40)E ,STP-P180(40)E ,ACST-P180(40)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 6,100.0000 6,100.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 182,000.00 0.000 0.00 003 450 MM TEMPORARY CULVERT M 140.0000 11,200.00 80.000 11,200.00 80.000 11,200.00 004 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 0.750 375.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.712 5,696.00 0.712 5,696.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.120 9,480.00 0.120 9,480.00 (S) 008 TYPE III BARRICADE EA 80.0000 720.00 0.000 0.00 (S) 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 27.0000 459.00 0.000 0.00 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.9000 2,673.00 0.000 0.00 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 2,926.00 0.000 0.00 (S) 012 TEMPORARY PAVEMENT MARKER EA 10.0000 880.00 0.000 0.00 (S) 013 TEMPORARY SIGNAL SYSTEM LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.667 10,005.00 0.667 10,005.00 (S) 015 TEMPORARY RAILING (TYPE K) M 31.0000 28,520.00 0.000 0.00 (S) 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 9,900.00 55.000 16,500.00 55.000 16,500.00 (S) 017 ABANDON CULVERT M 84.0000 4,368.00 0.000 0.00 018 REMOVE TRAFFIC STRIPE M 3.0000 900.00 0.000 0.00 019 REMOVE PAVEMENT MARKER EA 1.0000 56.00 0.000 0.00 020 REMOVE ASPHALT CONCRETE DIKE M 8.5000 289.00 0.000 0.00 021 REMOVE DRAINAGE FACILITIES EA 450.0000 2,250.00 0.000 0.00 022 REMOVE CULVERT M 50.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING M2 17.0000 10,370.00 505.100 8,586.70 505.100 8,586.70 024 SALVAGE METAL BEAM GUARD RAILING M 15.0000 3,150.00 0.000 0.00 (S) 025 RECONSTRUCT METAL BEAM GUARD RAILING M 78.0000 10,140.00 0.000 0.00 (S) (WOOD POST) 026 RESET MAILBOX EA 150.0000 2,850.00 0.000 0.00 027 RELOCATE ROADSIDE SIGN EA 240.0000 1,440.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 12,408.00 844.330 1,857.53 844.330 1,857.53 (S) (135 MM MAXIMUM) 029 PREPARE CONCRETE BRIDGE DECK SURFACE M2 27.0000 21,330.00 0.000 0.00 030 BRIDGE REMOVAL LS 81,500.0000 81,500.00 0.000 0.00 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,900.0000 10,900.00 0.000 0.00 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,900.0000 10,900.00 0.000 0.00 033 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,900.0000 10,900.00 0.000 0.00 034 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.305 15,250.00 0.305 15,250.00 035 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 036 ROADWAY EXCAVATION M3 14.0000 252,000.00 0.000 0.00 037 STRUCTURE EXCAVATION (BRIDGE) M3 81.0000 7,047.00 0.000 0.00 (F) 038 STRUCTURE BACKFILL (BRIDGE) M3 245.0000 12,005.00 0.000 0.00 (F) 039 SAND BACKFILL M3 33.0000 759.00 0.000 0.00 040 IMPORTED BORROW M3 22.0000 426,800.00 8,430.000 185,460.00 8,430.000 185,460.00 041 STRAW (EROSION CONTROL) TONN 540.0000 9,180.00 0.000 0.00 (S) 042 FIBER (EROSION CONTROL) KG 1.0000 2,880.00 0.000 0.00 (S) 043 COMPOST (EROSION CONTROL) KG 0.5000 5,300.00 0.000 0.00 (S) 044 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 21,600.00 0.000 0.00 (S) 045 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.6000 1,152.00 0.000 0.00 (S) 046 STABILIZING EMULSION (EROSION CONTROL) KG 1.6000 1,088.00 0.000 0.00 (S) 047 CLASS 2 AGGREGATE BASE M3 36.0000 486,000.00 0.000 0.00 048 SEAL RANDOM CRACKS LNKM 3,000.0000 42,000.00 0.000 0.00 049 ASPHALT CONCRETE TONN 49.0000 2028,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 330.0000 990.00 0.000 0.00 AREA) 051 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 38.0000 1,292.00 0.000 0.00 052 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 48.00 0.000 0.00 053 FURNISH PILING M 120.0000 86,400.00 0.000 0.00 (CLASS 625C MODIFIED) 054 DRIVE PILING EA 1,300.0000 52,000.00 0.000 0.00 (S) (CLASS 625C MODIFIED) 055 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 200.0000 84,800.00 0.000 0.00 PILING (460 MM) 056 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 2,000.0000 66,000.00 0.000 0.00 PILE (460 MM) 057 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 166,950.00 0.000 0.00 (SF) 058 CLASS 1 CONCRETE (BOX CULVERT) M3 1,600.0000 20,800.00 0.000 0.00 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 1,700.00 0.000 0.00 (F) 060 DRILL AND BOND DOWEL M 54.0000 3,942.00 0.000 0.00 061 REFINISH BRIDGE DECK M2 650.0000 13,650.00 0.000 0.00 062 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 150,000.00 0.000 0.00 063 PLACE POLYESTER CONCRETE OVERLAY M2 80.0000 62,880.00 0.000 0.00 (F) 064 BAR REINFORCING STEEL (BRIDGE) KG 2.4000 104,340.00 0.000 0.00 (SF) 065 BAR REINFORCING STEEL (BOX CULVERT) KG 3.0000 4,119.00 0.000 0.00 (SF) 066 CLEAN AND PAINT STEEL PILING LS 21,800.0000 21,800.00 0.000 0.00 (S) 067 900 MM CORRUGATED STEEL PIPE M 100.0000 1,400.00 0.000 0.00 (1.63 MM THICK) 068 900 MM STEEL FLARED END SECTION EA 400.0000 400.00 0.000 0.00 069 CONCRETE (SLOPE PROTECTION) M3 1,100.0000 63,800.00 0.000 0.00 070 MISCELLANEOUS METAL (BRIDGE) KG 27.0000 2,187.00 0.000 0.00 (SF) 071 FENCE (TYPE BW, 4-STRAND, METAL POST) M 9.0000 43,020.00 3,922.000 35,298.00 3,922.000 35,298.00 (S) 072 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 3.000 3,000.00 3.000 3,000.00 (S) 073 SURVEY MONUMENT EA 500.0000 3,000.00 0.000 0.00 074 DELINEATOR (CLASS 1) EA 40.0000 760.00 0.000 0.00 075 OBJECT MARKER (TYPE P) EA 70.0000 700.00 0.000 0.00 076 CONCRETE BARRIER (TYPE 25 MODIFIED) M 140.0000 21,840.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 4 DATE 06/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 25R) M 140.0000 9,240.00 0.000 0.00 (F) 078 END SECTION EA 100.0000 1,600.00 0.000 0.00 (S) 079 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 32,000.00 0.000 0.00 (S) 080 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 5,395.00 0.000 0.00 (S) 081 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5000 7,400.00 0.000 0.00 (S) 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,370.00 0.000 0.00 (S) 083 HIGHWAY LIGHTING LS 10,000.0000 10,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 06/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: LOPEZ, ALBERTO DATE OF THIS ESTIMATE 06/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 370,208.23 370,208.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,208.23 370,208.23 084 MOBILIZATION LS 190,000.0000 190,000.00 0.500 95,000.00 0.500 95,000.00 ORIGINAL CONTRACT AMOUNT 5,244,363.00 TOTAL WORK COMPLETED 465,208.23 465,208.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,208.23 465,208.23 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 05/02/01 130 06/01/01 06/01/01 12/07/01 11 0 0 0 9% 8% PROGRESS IS SATISFACTORY LOPEZ, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/20/01