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 06/18/04 EST. NO.02 TIME 05:49 AM R.E. NAME: RAUL LOPEZ 06-388204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 06/18/04 EST. NO.02 TIME 05:49 AM R.E. NAME: RAUL LOPEZ 06-388204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388204 TIME 05:49 AM ESTIMATE NO. 02 BID OPENING 10/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 06-TUL-99-30.1/31.0 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY IN TULARE FROM P.O.BOX 50085 0.6 KM SOUTH OF PROSPERITY AVENUE WATSONVILLE, CA. 95077 OVERCROSSING TO 0.4 KM NORTH OF PROSPERITY AVENUE OVERCROSSING FED. AID NO. ACNH-P099(448)E MODIFY INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 24,000.0000 24,000.00 0.240 5,760.00 0.430 10,320.00 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.143 786.50 0.643 3,536.50 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.240 12,000.00 0.430 21,500.00 S) 05 TYPE III BARRICADE EA 80.0000 960.00 3.000 240.00 3.000 240.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 50.000 1,500.00 50.000 1,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,000.0000 22,000.00 0.240 5,280.00 0.430 9,460.00 S) 08 REMOVE FENCE (TYPE BW) M 4.0000 1,960.00 430.000 1,720.00 09 REMOVE CHAIN LINK FENCE M 11.0000 2,970.00 296.300 3,259.30 10 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 250.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 107.0000 1,177.00 3.000 321.00 3.000 321.00 12 REMOVE PIPE M 41.0000 410.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 270.0000 2,160.00 0.000 0.00 14 RELOCATE HYDRANT EA 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 15 RELOCATE ROADSIDE SIGN EA 280.0000 560.00 0.000 0.00 16 ADJUST FRAME AND COVER TO GRADE EA 650.0000 1,300.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 2,900.00 0.000 0.00 S) 18 REMOVE CONCRETE (MISCELLANEOUS) M3 400.0000 32,000.00 44.450 17,780.00 63.450 25,380.00 19 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 20 REMOVE TREE LS 40,000.0000 40,000.00 1.000 40,000.00 21 ROADWAY EXCAVATION M3 35.0000 332,500.00 3,427.860 119,975.10 7,173.970 251,088.95 22 ROADWAY EXCAVATION (TYPE Y) M3 1.0000 1,200.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388204 TIME 05:49 AM ESTIMATE NO. 02 BID OPENING 10/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 7,300.0000 7,300.00 1.000 7,300.00 24 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 S) 25 STRAW (EROSION CONTROL) TONN 620.0000 3,720.00 0.000 0.00 S) 26 FIBER (EROSION CONTROL) KG 4.0000 4,360.00 0.000 0.00 S) 27 COMPOST (EROSION CONTROL) KG 0.6000 2,406.00 0.000 0.00 S) 28 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 2,800.00 0.000 0.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 70.0000 2,800.00 0.000 0.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 260.00 0.000 0.00 S) 31 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,500.0000 8,500.00 0.430 3,655.00 0.430 3,655.00 S) 32 IRRIGATION SYSTEM LS 5,400.0000 5,400.00 0.000 0.00 S) 33 200 MM CORRUGATED HIGH DENSITY M 260.0000 20,800.00 25.700 6,682.00 25.700 6,682.00 S) POLYETHYLENE PIPE CONDUIT 34 200 MM WELDED STEEL PIPE CONDUIT M 350.0000 2,450.00 0.000 0.00 S) (6.35 MM THICK) 35 CLASS 2 AGGREGATE BASE M3 51.0000 73,950.00 803.850 40,996.35 803.850 40,996.35 36 ASPHALT CONCRETE (TYPE A) TONN 50.0000 342,500.00 1,738.870 86,943.50 1,738.870 86,943.50 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 7.0000 1,400.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 2,600.00 0.000 0.00 39 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 10.00 0.000 0.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 20,000.00 7.930 15,860.00 F) 41 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 6.5000 18,850.00 0.000 0.00 F) 42 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.0000 2,900.00 0.000 0.00 SF) 43 FURNISH SIGN STRUCTURE (TRUSS) KG 6.5000 36,920.00 0.000 0.00 F) 44 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7500 4,260.00 0.000 0.00 SF) 45 760 MM CAST-IN-DRILLED-HOLE M 963.0000 9,630.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 46 920 MM CAST-IN-DRILLED-HOLE M 1,000.0000 9,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 47 ROADSIDE SIGN - ONE POST EA 300.0000 4,800.00 0.000 0.00 48 600 MM ALTERNATIVE PIPE CULVERT M 125.0000 77,500.00 329.500 41,187.50 501.900 62,737.50 49 600 MM REINFORCED CONCRETE PIPE M 150.0000 9,000.00 0.000 0.00 (CLASS II) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388204 TIME 05:49 AM ESTIMATE NO. 02 BID OPENING 10/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 900 MM REINFORCED CONCRETE PRESSURE PIPE M 630.0000 63,000.00 103.000 64,890.00 103.000 64,890.00 (CLASS III, RUBBER GASKET JOINT) 51 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 1,600.00 3.000 600.00 4.000 800.00 52 900 MM SEWER MANHOLE EA 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200.00 S) 53 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 1,000.0000 1,400.00 1.750 1,750.00 1.750 1,750.00 54 ROCK SLOPE PROTECTION FABRIC M2 100.0000 500.00 6.250 625.00 6.250 625.00 55 MINOR CONCRETE (MISCELLANEOUS M3 650.0000 91,000.00 55.500 36,075.00 55.500 36,075.00 CONSTRUCTION) 56 MINOR CONCRETE (TEXTURED PAVING) M3 1,500.0000 195,000.00 0.000 0.00 57 FRAME AND GRATE EA 300.0000 3,600.00 8.000 2,400.00 8.000 2,400.00 S) 58 CHAIN LINK FENCE (TYPE CL-1.8) M 24.0000 18,960.00 0.000 0.00 S) 59 DELINEATOR (CLASS 1) EA 34.0000 1,836.00 0.000 0.00 60 OBJECT MARKER (TYPE K) EA 34.0000 136.00 0.000 0.00 61 METAL BEAM GUARD RAILING M 120.0000 3,000.00 22.800 2,736.00 22.800 2,736.00 S) 62 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) 63 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 S) 64 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 65 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 2,280.00 0.000 0.00 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,100.00 0.000 0.00 S) 67 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,155.00 0.000 0.00 S) 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 120.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 69 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,200.00 0.000 0.00 S) 70 SIGNAL AND LIGHTING LS 83,000.0000 83,000.00 0.100 8,300.00 0.300 24,900.00 S) 71 LIGHTING AND SIGN ILLUMINATION LS 86,000.0000 86,000.00 0.000 0.00 S) 72 PHOTOVOLTAIC SIGN ILLUMINATION LS 30,000.0000 30,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388204 TIME 05:49 AM ESTIMATE NO. 02 BID OPENING 10/01/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,082.95 746,276.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,082.95 746,276.10 73 MOBILIZATION LS 15,000.0000 15,000.00 0.200 3,000.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 1,836,050.00 TOTAL WORK COMPLETED 476,082.95 760,526.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,082.95 760,526.10 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 10/17/03 100 00/00/00 11/03/03 09/16/04 39 117 0 0 40% 39% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/03/03. RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/18/04