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 08/22/01 EST. NO.03 TIME 02:20 PM R.E. NAME: BULLARD, BRENT A. 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 --------------------------------------------------------------------------- 001 0016 350.53 E.W. @ F.A.(+) 062801 N 16 0 0017 513.77 062601 N 17 0 0018 3,698.84 062801 N 018 0 0019 120.82 062801 N 0019 0 0020 384.73 071801 N 0026 0 0021 412.08 071701 N 0025 0 0022 357.37 071601 N 0024 0 0023 384.73 071301 N 0023 0 0024 412.08 071201 N 0022 0 0025 157.30 071101 N 0021 0 0026 357.37 071001 N 0020 0 0027 331.51 070901 N 019 0 0028 320.08 062901 N 0028 0 0030 330.01 072001 N 0027 0 0031 357.37 072301 N 0030 0 0032 384.73 072401 N 0031 0 0033 357.37 072501 N 0032 0 0034 357.37 072601 N 0033 0 0035 357.37 072701 N 0034 0 0036 357.37 080201 N 0039 0 0037 384.73 080101 N 28 0 0038 521.51 073101 N 37 0 0039 494.15 073001 N 36 0 0040 8,396.05 E.W. @ L.S.(+) 082101 N 0 003 0001 2,941.50 A.C. @ U.P.(+) 061801 N 0 005 0001 322.50 E.W. @ F.A.(+) 061801 N 1 0 0002 259.14 061901 N 002 0 0003 159.32 051801 N 0005 0 0004 4,668.73 071801 N 0003 0 0005 3,082.91 071901 N 0004 0 010 0001 2,550.00 E.W. @ L.S.(+) 070301 N 0 011 0001 3,000.00 E.W. @ L.S.(+) 071301 N 0 012 0001 14,780.00 E.W. @ L.S.(+) 080801 N 0 51,863.34 TOTAL THIS ESTIMATE 5,400.84 TOTAL PREVIOUS ESTIMATE 57,264.18 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 08/22/01 EST. NO.03 TIME 02:20 PM R.E. NAME: BULLARD, BRENT A. 06-343234 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLL -10,000.00 02 MISSING PAYROLLS -10,000.00 03 RECE'D PAYTROLLS 10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 02:20 PM ESTIMATE NO. 03 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 08/20/01 R.E. NAME: BULLARD, BRENT A. DATE OF THIS ESTIMATE 08/22/01 LOCATION RERUN 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 0.600 3,660.00 0.600 3,660.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 182,000.00 56.000 78,400.00 56.000 78,400.00 003 450 MM TEMPORARY CULVERT M 140.0000 11,200.00 80.000 11,200.00 004 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.390 2,730.00 0.440 3,080.00 006 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 -0.023 -184.00 0.721 5,768.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.161 12,719.00 0.415 32,785.00 (S) 008 TYPE III BARRICADE EA 80.0000 720.00 6.000 480.00 (S) 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 27.0000 459.00 16.020 432.54 (S) 010 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.9000 2,673.00 2,992.000 2,692.80 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 2,926.00 7.000 266.00 72.000 2,736.00 (S) 012 TEMPORARY PAVEMENT MARKER EA 10.0000 880.00 306.000 3,060.00 (S) 013 TEMPORARY SIGNAL SYSTEM LS 25,000.0000 25,000.00 0.754 18,850.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 60,000.00 0.644 9,660.00 1.660 24,900.00 (S) 015 TEMPORARY RAILING (TYPE K) M 31.0000 28,520.00 612.000 18,972.00 (S) 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 9,900.00 55.000 16,500.00 (S) 017 ABANDON CULVERT M 84.0000 4,368.00 51.000 4,284.00 018 REMOVE TRAFFIC STRIPE M 3.0000 900.00 108.000 324.00 019 REMOVE PAVEMENT MARKER EA 1.0000 56.00 56.000 56.00 020 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 10.000 500.00 PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 02:20 PM ESTIMATE NO. 03 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 08/20/01 R.E. NAME: BULLARD, BRENT A. DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,586.70 024 SALVAGE METAL BEAM GUARD RAILING M 15.0000 3,150.00 238.000 3,570.00 (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 (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 0.500 40,750.00 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,900.0000 10,900.00 1.000 10,900.00 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,900.0000 10,900.00 1.000 10,900.00 033 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,900.0000 10,900.00 1.000 10,900.00 034 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.488 24,400.00 035 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 1.000 50,000.00 036 ROADWAY EXCAVATION M3 14.0000 252,000.00 4,005.900 56,082.60 4,005.900 56,082.60 037 STRUCTURE EXCAVATION (BRIDGE) M3 81.0000 7,047.00 27.500 2,227.50 (F) 038 STRUCTURE BACKFILL (BRIDGE) M3 245.0000 12,005.00 16.000 3,920.00 16.000 3,920.00 (F) 039 SAND BACKFILL M3 33.0000 759.00 0.000 0.00 040 IMPORTED BORROW M3 22.0000 426,800.00 14,550.000 320,100.00 041 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 4,883.507 175,806.25 4,883.507 175,806.25 048 SEAL RANDOM CRACKS LNKM 3,000.0000 42,000.00 0.000 0.00 049 ASPHALT CONCRETE TONN 49.0000 2028,600.00 3,957.810 193,932.69 PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 02:20 PM ESTIMATE NO. 03 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 08/20/01 R.E. NAME: BULLARD, BRENT A. DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,400.00 160.960 19,315.20 340.960 40,915.20 (CLASS 625C MODIFIED) 054 DRIVE PILING EA 1,300.0000 52,000.00 10.000 13,000.00 19.000 24,700.00 (S) (CLASS 625C MODIFIED) 055 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 200.0000 84,800.00 404.470 80,894.00 404.470 80,894.00 PILING (460 MM) 056 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 2,000.0000 66,000.00 33.000 66,000.00 33.000 66,000.00 PILE (460 MM) 057 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 166,950.00 154.360 69,462.00 154.360 69,462.00 (SF) 058 CLASS 1 CONCRETE (BOX CULVERT) M3 1,600.0000 20,800.00 3.000 4,800.00 13.000 20,800.00 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 1,700.00 1.700 1,700.00 1.700 1,700.00 (F) 060 DRILL AND BOND DOWEL M 54.0000 3,942.00 36.150 1,952.10 78.900 4,260.60 061 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 19,765.000 47,436.00 28,165.000 67,596.00 (SF) 065 BAR REINFORCING STEEL (BOX CULVERT) KG 3.0000 4,119.00 1,373.000 4,119.00 (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 10.000 1,000.00 (1.63 MM THICK) 068 900 MM STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400.00 069 CONCRETE (SLOPE PROTECTION) M3 1,100.0000 63,800.00 0.000 0.00 070 MISCELLANEOUS METAL (BRIDGE) KG 27.0000 2,187.00 52.000 1,404.00 52.000 1,404.00 (SF) 071 FENCE (TYPE BW, 4-STRAND, METAL POST) M 9.0000 43,020.00 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 (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 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 02:20 PM ESTIMATE NO. 03 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 08/20/01 R.E. NAME: BULLARD, BRENT A. DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343234 TIME 02:20 PM ESTIMATE NO. 03 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 08/20/01 R.E. NAME: BULLARD, BRENT A. DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 649,023.15 1,564,537.41 ADJUSTMENT OF COMPENSATION 2,941.50 2,941.50 EXTRA WORK 48,921.84 54,322.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 700,886.49 1,621,801.59 084 MOBILIZATION LS 190,000.0000 190,000.00 0.200 38,000.00 0.950 180,500.00 ORIGINAL CONTRACT AMOUNT 5,244,363.00 TOTAL WORK COMPLETED 738,886.49 1,802,301.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 738,886.49 1,792,301.59 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 12/12/01 55 0 0 3 33% 40% PROGRESS IS SATISFACTORY BULLARD, BRENT A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/22/01