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 09/26/01 EST. NO.07 TIME 01:16 PM R.E. NAME: LAURENT, GARY M. 07-1150U4 --------------------------------------------------------------------------- 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 0029 1,195.70 E.W. @ F.A.(+) 061301 N 0 0030 994.92 061401 N 0 0031 1,274.59 073001 N 0 0032 941.65 073101 N 0 0033 1,042.91 080101 N 0 0034 585.19 080201 N 0 0035 469.52 080301 N 0 0036 200.24 062801 N 0 007 0001 5,850.00 E.W. @ U.P (+) 073101 N 0 0002 1,586.98 E.W. @ F.A.(+) 071201 N 0 0003 793.48 071301 N 0 0004 627.45 072001 N 0 0005 2,179.80 072301 N 0 0006 3,768.09 072301 N 0 0007 1,383.07 072401 N 0 0008 394.30 072401 N 0 0009 1,135.03 072501 N 0 0009-1 -1,135.03 072501 N 0 DAO CORRECTING ENTRY 0009-2 766.53 072501 N 0 DAO CORRECTING ENTRY 0010 4,363.25 072601 N 0 0011 2,071.29 072701 N 0 0012 1,804.19 073001 N 0 32,293.15 TOTAL THIS ESTIMATE 46,057.08 TOTAL PREVIOUS ESTIMATE 78,350.23 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 09/26/01 EST. NO.07 TIME 01:16 PM R.E. NAME: LAURENT, GARY M. 07-1150U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 -10,000.00 06 FHWA-1391 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION VAR PRS -10,000.00 02 VAR PRS 10,000.00 04 VAR PRS 1 -10,000.00 04 VAR PRS 2 -10,000.00 06 VAR PRS -10,000.00 07 -10,000.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:16 PM ESTIMATE NO. 07 BID OPENING 10/26/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/26/01 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-43.4/51.9 ----------------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN PALMDALE P O BOX 50085 FROM 0.2 KM WEST OF ROUTE 14/138 WATSONVILLE CA 950775085 SEPARATION TO 0.1 KM EAST OF 60TH STREET EAST FED. AID NO. ACNH-P138(26)E RESURFACE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 12,000.0000 12,000.00 0.750 9,000.00 002 OVERHEAD WDAY 500.0000 200,000.00 21.000 10,500.00 160.000 80,000.00 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.050 1,500.00 0.800 24,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.100 45,000.00 0.820 369,000.00 (S) 007 TYPE III BARRICADE EA 60.0000 7,800.00 114.000 6,840.00 (S) 008 TEMPORARY TRAFFIC STRIPE (TAPE) M 2.3000 117,070.00 3,800.000 8,740.00 41,388.720 95,194.06 (S) 009 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 1,400.00 2.000 200.00 31.000 3,100.00 (S) 010 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 30,800.00 1,117.000 22,340.00 (S) 011 TEMPORARY PAVEMENT MARKER EA 4.0000 4,320.00 1,391.000 5,564.00 (S) 012 TEMPORARY RAILING (TYPE K) M 37.0000 133,940.00 2,603.000 96,311.00 013 TEMPORARY CRASH CUSHION MODULE EA 225.0000 74,250.00 191.000 42,975.00 014 REMOVE METAL BEAM GUARD RAILING M 37.0000 851.00 23.000 851.00 23.000 851.00 015 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 23,475.00 13,094.700 32,736.75 016 REMOVE PAVEMENT MARKER EA 1.0000 1,420.00 2,118.000 2,118.00 017 REMOVE PIPE M 150.0000 600.00 3.000 450.00 018 REMOVE HEADWALL EA 500.0000 1,500.00 1.000 500.00 4.000 2,000.00 019 REMOVE MANHOLE EA 800.0000 800.00 1.000 800.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 266,500.00 196,279.460 255,163.30 (S) (76 MM MAXIMUM) 021 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 134,250.00 22,007.000 33,010.50 97,969.000 146,953.50 (S) (102 MM MAXIMUM) 022 REMOVE CONCRETE M3 31.0000 21,080.00 684.600 21,222.60 PROGRAM CAS145 PAGE 2 DATE 09/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:16 PM ESTIMATE NO. 07 BID OPENING 10/26/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION M3 10.0000 279,000.00 1,069.500 10,695.00 18,763.100 187,631.00 024 ROADWAY EXCAVATION (AERIALLY DEPOSITED M3 17.0000 136,510.00 0.000 0.00 LEAD MATERIAL) 025 SHOULDER BACKING STA 75.0000 4,125.00 18.550 1,391.25 53.700 4,027.50 026 HIGHWAY PLANTING LS 11,000.0000 11,000.00 0.000 0.00 (S) 027 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.000 0.00 (S) 028 IRRIGATION SYSTEM LS 48,000.0000 48,000.00 0.050 2,400.00 (S) 029 150 MM CONDUIT M 35.0000 26,600.00 597.410 20,909.35 (S) 030 CLASS 2 AGGREGATE BASE M3 24.0000 297,600.00 1,515.000 36,360.00 12,804.890 307,317.36 031 REPLACE ASPHALT CONCRETE SURFACING M3 100.0000 170,000.00 469.580 46,958.00 1,161.020 116,102.00 032 ASPHALT CONCRETE TONN 41.0000 3148,800.00 10,240.560 419,862.96 69,126.380 2,834,181.58 033 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13.0000 19,240.00 1,468.800 19,094.40 AREA) 034 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 2,835.00 0.000 0.00 035 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 13,650.00 0.350 525.00 9.100 13,650.00 (F) 036 MINOR CONCRETE (BACKFILL) M3 100.0000 7,100.00 133.630 13,363.00 037 ROADSIDE SIGN - ONE POST EA 370.0000 4,810.00 0.000 0.00 038 450 MM REINFORCED CONCRETE PIPE M 121.0000 18,150.00 149.600 18,101.60 039 600 MM REINFORCED CONCRETE PIPE M 138.0000 690.00 4.000 552.00 040 525 MM X 375 MM CORRUGATED STEEL PIPE M 79.0000 395.00 1.650 130.35 4.050 319.95 ARCH (2.01 MM THICK) 041 600 MM CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 042 MINOR CONCRETE (CURB) M3 444.0000 186,480.00 420.840 186,852.96 043 MINOR CONCRETE (COBBLE ISLAND PAVING) M2 150.0000 9,150.00 59.930 8,989.50 044 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,682.00 324.000 648.00 841.000 1,682.00 (SF) 045 OBJECT MARKER (TYPE K-1) EA 50.0000 2,350.00 0.000 0.00 (S) 046 TERMINAL SYSTEM (TYPE SRT) EA 1,730.0000 3,460.00 2.000 3,460.00 2.000 3,460.00 047 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 34,750.00 350.000 8,750.00 621.480 15,537.00 (S) 048 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 55,445.00 19,000.000 12,350.00 40,794.800 26,516.62 (S) 049 200 MM THERMOPLASTIC TRAFFIC STRIPE M2 1.3500 6,777.00 2,700.000 3,645.00 2,893.000 3,905.55 (S) PROGRAM CAS145 PAGE 3 DATE 09/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:16 PM ESTIMATE NO. 07 BID OPENING 10/26/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT TRAFFIC STRIPE M 0.5000 715.00 0.000 0.00 (S) 051 PAINT PAVEMENT MARKING M2 25.0000 2,350.00 4.540 113.50 4.540 113.50 (S) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,725.00 2,777.000 6,942.50 2,777.000 6,942.50 (S) 053 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 0.650 5,200.00 0.650 5,200.00 (S) (LOCATION 1 - MODIFY) 054 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 0.650 5,200.00 0.650 5,200.00 (S) (LOCATION 2 - MODIFY) 055 SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 0.850 51,000.00 (S) (LOCATION 3 - MODIFY) 056 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.150 7,500.00 0.700 35,000.00 (S) (LOCATION 4 - MODIFY) 057 SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 (S) (LOCATION 5 - MODIFY) 058 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.900 27,000.00 (S) (LOCATION 6 - MODIFY) 059 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.850 25,500.00 (S) (LOCATION 7 - MODIFY) 060 SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 0.900 22,500.00 (S) (LOCATION 8 - MODIFY) 061 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.900 27,000.00 (S) (LOCATION 9 - MODIFY) 062 SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 (S) (LOCATION 10 - MODIFY) 063 SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 0.100 5,500.00 0.700 38,500.00 (S) (LOCATION 11 - MODIFY) 064 SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 0.850 17,000.00 (S) (LOCATION 12 - MODIFY) 065 SIGNAL AND LIGHTING LS 65,000.0000 65,000.00 0.650 42,250.00 (S) (LOCATION 13 - MODIFY) 066 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.850 25,500.00 (S) (LOCATION 14 - MODIFY) 067 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 0.050 400.00 0.900 7,200.00 (S) (LOCATION 15 - MODIFY) 068 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 0.050 400.00 0.900 7,200.00 (S) (LOCATION 16 - MODIFY) 069 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 0.050 400.00 0.900 7,200.00 (S) (LOCATION 17 - MODIFY) 070 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 0.050 400.00 0.900 7,200.00 (S) (LOCATION 18 - MODIFY) 071 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 0.050 400.00 (S) (LOCATION 19 - MODIFY) 072 SIGNAL AND LIGHTING LS 80,000.0000 80,000.00 0.100 8,000.00 0.600 48,000.00 (S) (LOCATION 20 - MODIFY) PROGRAM CAS145 PAGE 4 DATE 09/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:16 PM ESTIMATE NO. 07 BID OPENING 10/26/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 711,133.06 5,438,868.58 ADJUSTMENT OF COMPENSATION 0.00 31,084.72 EXTRA WORK 32,293.15 47,265.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 743,426.21 5,517,218.81 073 MOBILIZATION LS 702,886.0000 702,886.00 1.000 702,886.00 ORIGINAL CONTRACT AMOUNT 7,331,331.00 TOTAL WORK COMPLETED 743,426.21 6,220,104.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 743,426.21 6,190,104.81 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 12/06/00 400 02/26/01 12/21/00 03/18/02 160 27 0 0 83% 57% PROGRESS IS SATISFACTORY LAURENT, GARY M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/01