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 09/11/03 EST. NO.25 TIME 08:21 AM 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 --------------------------------------------------------------------------- 017 0001 -1,633.06 A.C. @ L.S.(-) 042503 N 0001 0 -1,633.06 TOTAL THIS ESTIMATE 599,584.78 TOTAL PREVIOUS ESTIMATE 597,951.72 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 09/11/03 EST. NO.25 TIME 08:21 AM 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 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 24 DVBE&FHWA-47 10,000.00 25 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/11/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 08:21 AM ESTIMATE NO. 25 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 03/24/03 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/11/03 LOCATION RERUN FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 12,000.0000 12,000.00 1.000 12,000.00 02 OVERHEAD WDAY 500.0000 200,000.00 41.000 20,500.00 481.000 240,500.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 1.000 35,000.00 05 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000.00 S) 07 TYPE III BARRICADE EA 60.0000 7,800.00 114.000 6,840.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 2.3000 117,070.00 44,450.620 102,236.43 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 1,400.00 31.000 3,100.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 30,800.00 1,164.000 23,280.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.0000 4,320.00 1,391.000 5,564.00 S) 12 TEMPORARY RAILING (TYPE K) M 37.0000 133,940.00 3,657.900 135,342.30 13 TEMPORARY CRASH CUSHION MODULE EA 225.0000 74,250.00 337.000 75,825.00 14 REMOVE METAL BEAM GUARD RAILING M 37.0000 851.00 23.000 851.00 15 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 23,475.00 13,163.300 32,908.25 16 REMOVE PAVEMENT MARKER EA 1.0000 1,420.00 2,118.000 2,118.00 17 REMOVE PIPE M 150.0000 600.00 3.000 450.00 18 REMOVE HEADWALL EA 500.0000 1,500.00 4.000 2,000.00 19 REMOVE MANHOLE EA 800.0000 800.00 1.000 800.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 266,500.00 208,647.000 271,241.10 S) (76 MM MAXIMUM) 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 134,250.00 111,391.000 167,086.50 S) (102 MM MAXIMUM) 22 REMOVE CONCRETE M3 31.0000 21,080.00 684.600 21,222.60 PROGRAM CAS145 PAGE 2 DATE 09/11/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 08:21 AM ESTIMATE NO. 25 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 03/24/03 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/11/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 10.0000 279,000.00 25,313.020 253,130.20 24 ROADWAY EXCAVATION (AERIALLY DEPOSITED M3 17.0000 136,510.00 0.000 0.00 LEAD MATERIAL) 25 SHOULDER BACKING STA 75.0000 4,125.00 53.700 4,027.50 26 HIGHWAY PLANTING LS 11,000.0000 11,000.00 1.000 11,000.00 S) 27 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 1.000 7,000.00 S) 28 IRRIGATION SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 29 150 MM CONDUIT M 35.0000 26,600.00 597.410 20,909.35 S) 30 CLASS 2 AGGREGATE BASE M3 24.0000 297,600.00 12,813.930 307,534.32 31 REPLACE ASPHALT CONCRETE SURFACING M3 100.0000 170,000.00 1,651.020 165,102.00 32 ASPHALT CONCRETE TONN 41.0000 3,148,800.00 78,221.990 3,207,101.59 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13.0000 19,240.00 1,468.800 19,094.40 AREA) 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 2,835.00 70.700 3,181.50 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 13,650.00 9.100 13,650.00 F) 36 MINOR CONCRETE (BACKFILL) M3 100.0000 7,100.00 133.630 13,363.00 37 ROADSIDE SIGN - ONE POST EA 370.0000 4,810.00 11.000 4,070.00 38 450 MM REINFORCED CONCRETE PIPE M 121.0000 18,150.00 149.600 18,101.60 39 600 MM REINFORCED CONCRETE PIPE M 138.0000 690.00 4.000 552.00 40 525 MM X 375 MM CORRUGATED STEEL PIPE M 79.0000 395.00 4.050 319.95 ARCH (2.01 MM THICK) 41 600 MM CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 42 MINOR CONCRETE (CURB) M3 444.0000 186,480.00 433.350 192,407.40 43 MINOR CONCRETE (COBBLE ISLAND PAVING) M2 150.0000 9,150.00 59.930 8,989.50 44 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,682.00 841.000 1,682.00 SF) 45 OBJECT MARKER (TYPE K-1) EA 50.0000 2,350.00 40.000 2,000.00 S) 46 TERMINAL SYSTEM (TYPE SRT) EA 1,730.0000 3,460.00 2.000 3,460.00 47 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 34,750.00 1,415.840 35,396.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 55,445.00 77,645.480 50,469.56 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M2 1.3500 6,777.00 6,010.630 8,114.35 S) PROGRAM CAS145 PAGE 3 DATE 09/11/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 08:21 AM ESTIMATE NO. 25 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 03/24/03 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/11/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAINT TRAFFIC STRIPE M 0.5000 715.00 0.000 0.00 S) 51 PAINT PAVEMENT MARKING M2 25.0000 2,350.00 4.540 113.50 S) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,725.00 5,531.000 13,827.50 S) 53 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) (LOCATION 1 - MODIFY) 54 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) (LOCATION 2 - MODIFY) 55 SIGNAL AND LIGHTING LS 60,000.0000 60,000.00 1.000 60,000.00 S) (LOCATION 3 - MODIFY) 56 SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 S) (LOCATION 4 - MODIFY) 57 SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 1.000 20,000.00 S) (LOCATION 5 - MODIFY) 58 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) (LOCATION 6 - MODIFY) 59 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) (LOCATION 7 - MODIFY) 60 SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 1.000 25,000.00 S) (LOCATION 8 - MODIFY) 61 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) (LOCATION 9 - MODIFY) 62 SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 1.000 10,000.00 S) (LOCATION 10 - MODIFY) 63 SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 1.000 55,000.00 S) (LOCATION 11 - MODIFY) 64 SIGNAL AND LIGHTING LS 20,000.0000 20,000.00 1.000 20,000.00 S) (LOCATION 12 - MODIFY) 65 SIGNAL AND LIGHTING LS 65,000.0000 65,000.00 1.000 65,000.00 S) (LOCATION 13 - MODIFY) 66 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) (LOCATION 14 - MODIFY) 67 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) (LOCATION 15 - MODIFY) 68 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) (LOCATION 16 - MODIFY) 69 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) (LOCATION 17 - MODIFY) 70 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) (LOCATION 18 - MODIFY) 71 SIGNAL AND LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) (LOCATION 19 - MODIFY) 72 SIGNAL AND LIGHTING LS 80,000.0000 80,000.00 1.000 80,000.00 S) (LOCATION 20 - MODIFY) PROGRAM CAS145 PAGE 4 DATE 09/11/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1150U4 TIME 08:21 AM ESTIMATE NO. 25 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 03/24/03 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 09/11/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,500.00 6,598,962.40 ADJUSTMENT OF COMPENSATION -1,633.06 8,437.38 EXTRA WORK 0.00 589,514.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,866.94 7,196,914.12 73 MOBILIZATION LS 702,886.0000 702,886.00 1.000 702,886.00 ORIGINAL CONTRACT AMOUNT 7,331,331.00 TOTAL WORK COMPLETED 18,866.94 7,899,800.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,866.94 7,899,800.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/06/00 400 02/26/01 12/21/00 03/24/03 498 60 123 97 100% 100% LAURENT, GARY M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/03