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 12/26/02 EST. NO.21 TIME 01:29 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 --------------------------------------------------------------------------- 008 0001 205.64 E.W. @ F.A.(+) 071502 N 001 0 0002 1,556.36 072502 N 002 0 0003 2,224.55 072602 N 003 0 0004 1,252.66 082102 N 004 0 0005 1,487.73 082702 N 005 0 6,726.94 TOTAL THIS ESTIMATE 448,331.45 TOTAL PREVIOUS ESTIMATE 455,058.39 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 12/26/02 EST. NO.21 TIME 01:29 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 0.00 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 VAR PRS 10,000.00 08 VAR PRS 1 10,000.00 08 VAR PRS NOV -8,967.57 09 VAR PRS DEC -1,517.50 10 VAR PRS NOV 8,967.57 10 VAR PRS 2 -10,000.00 11 VAR PRS 2 10,000.00 12 VAR PRS2 10,000.00 12 VAR PRS APR -10,000.00 14 VAR PRS DEC 1,517.50 14 VAR PRS APR 10,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:29 PM ESTIMATE NO. 21 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 12/20/02 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 12/26/02 LOCATION 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 1.000 12,000.00 002 OVERHEAD WDAY 500.0000 200,000.00 407.000 203,500.00 003 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 1.000 35,000.00 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.980 29,400.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000.00 (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 44,450.620 102,236.43 (S) 009 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 1,400.00 31.000 3,100.00 (S) 010 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 30,800.00 1,164.000 23,280.00 (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 3,657.900 135,342.30 013 TEMPORARY CRASH CUSHION MODULE EA 225.0000 74,250.00 337.000 75,825.00 014 REMOVE METAL BEAM GUARD RAILING M 37.0000 851.00 23.000 851.00 015 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 23,475.00 13,163.300 32,908.25 016 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 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 266,500.00 208,647.000 271,241.10 (S) (76 MM MAXIMUM) 021 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 134,250.00 111,391.000 167,086.50 (S) (102 MM MAXIMUM) 022 REMOVE CONCRETE M3 31.0000 21,080.00 684.600 21,222.60 PROGRAM CAS145 PAGE 2 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:29 PM ESTIMATE NO. 21 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 12/20/02 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,311.690 253,116.90 024 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 53.700 4,027.50 026 HIGHWAY PLANTING LS 11,000.0000 11,000.00 1.000 11,000.00 (S) 027 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 1.000 7,000.00 (S) 028 IRRIGATION SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 (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 12,813.930 307,534.32 031 REPLACE ASPHALT CONCRETE SURFACING M3 100.0000 170,000.00 1,651.020 165,102.00 032 ASPHALT CONCRETE TONN 41.0000 3,148,800.00 78,221.990 3,207,101.59 033 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 70.700 3,181.50 035 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 13,650.00 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 11.000 4,070.00 038 450 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 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 186,480.00 431.650 191,652.60 043 MINOR CONCRETE (COBBLE ISLAND PAVING) M2 150.0000 9,150.00 59.930 8,989.50 044 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,682.00 841.000 1,682.00 (SF) 045 OBJECT MARKER (TYPE K-1) EA 50.0000 2,350.00 40.000 2,000.00 (S) 046 TERMINAL SYSTEM (TYPE SRT) EA 1,730.0000 3,460.00 2.000 3,460.00 047 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 34,750.00 1,157.360 28,934.00 (S) 048 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 55,445.00 69,091.480 44,909.46 (S) 049 200 MM THERMOPLASTIC TRAFFIC STRIPE M2 1.3500 6,777.00 5,220.770 7,048.04 (S) PROGRAM CAS145 PAGE 3 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:29 PM ESTIMATE NO. 21 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 12/20/02 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 (S) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,725.00 5,531.000 13,827.50 (S) 053 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 (S) (LOCATION 1 - MODIFY) 054 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 (S) (LOCATION 2 - MODIFY) 055 SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 1.000 60,000.00 (S) (LOCATION 3 - MODIFY) 056 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 (S) (LOCATION 4 - MODIFY) 057 SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 1.000 20,000.00 (S) (LOCATION 5 - MODIFY) 058 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 (S) (LOCATION 6 - MODIFY) 059 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 (S) (LOCATION 7 - MODIFY) 060 SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 1.000 25,000.00 (S) (LOCATION 8 - MODIFY) 061 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 (S) (LOCATION 9 - MODIFY) 062 SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 1.000 10,000.00 (S) (LOCATION 10 - MODIFY) 063 SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 0.960 52,800.00 (S) (LOCATION 11 - MODIFY) 064 SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 1.000 20,000.00 (S) (LOCATION 12 - MODIFY) 065 SIGNAL AND LIGHTING LS 65,000.0000 65,000.00 0.910 59,150.00 (S) (LOCATION 13 - MODIFY) 066 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 (S) (LOCATION 14 - MODIFY) 067 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 (S) (LOCATION 15 - MODIFY) 068 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 (S) (LOCATION 16 - MODIFY) 069 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 (S) (LOCATION 17 - MODIFY) 070 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 (S) (LOCATION 18 - MODIFY) 071 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 (S) (LOCATION 19 - MODIFY) 072 SIGNAL AND LIGHTING LS 80,000.0000 80,000.00 1.000 80,000.00 (S) (LOCATION 20 - MODIFY) PROGRAM CAS145 PAGE 4 DATE 12/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 01:29 PM ESTIMATE NO. 21 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 12/20/02 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 12/26/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,538,205.89 ADJUSTMENT OF COMPENSATION 0.00 10,070.44 EXTRA WORK 6,726.94 444,987.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,726.94 6,993,264.28 073 MOBILIZATION LS 702,886.0000 702,886.00 1.000 702,886.00 ORIGINAL CONTRACT AMOUNT 7,331,331.00 TOTAL WORK COMPLETED 6,726.94 7,696,150.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,726.94 7,696,150.28 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 03/03/03 417 30 42 8 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO/TIME EXT DAY LAURENT, GARY M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/02