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.08 TIME 08:48 AM R.E. NAME: MAYER, GARY A 08-434804 --------------------------------------------------------------------------- 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 0017 191.37 E.W. @ F.A.(+) 041301 N 0 0018 191.37 041601 N 0 0019 219.44 041801 N 0 0020 219.44 041901 N 0 0021 89.40 042001 N 0 0022 219.44 072301 N 0 0023 219.44 072401 N 0 0024 247.52 072501 N 0 0025 219.44 072601 N 0 0026 191.37 072701 N 0 0027 205.40 043001 N 0 0028 191.37 073101 N 0 0029 233.48 080101 N 0 0030 247.52 080201 N 0 002 0001 27,370.00 E.W. @ U.P (+) 081701 N 0 004 0002 7,568.20 E.W. @ U.P (+) 080201 N 0 006 0003 7,912.41 A.C. @ U.P.(+) VAR N 0 007 0002 33,116.55 A.C. @ U.P.(+) VAR N 0 78,853.16 TOTAL THIS ESTIMATE 386,249.81 TOTAL PREVIOUS ESTIMATE 465,102.97 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.08 TIME 08:48 AM R.E. NAME: MAYER, GARY A 08-434804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -5,500.00 05 OVERBID ITEM NO. 021 -5,500.00 08 -5,500.00 -11,000.00 TOTAL DEDUCTIONS -5,500.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 08:48 AM ESTIMATE NO. 08 BID OPENING 01/04/01 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: MAYER, GARY A DATE OF THIS ESTIMATE 08/22/01 LOCATION PROGRESS ESTIMATE 08-RIV-10-R144.1/R156.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN AND NEAR P O BOX 50085 BLYTHE FROM THE TRUCK WEIGH STATION WATSONVILLE CA 950775085 TO THE COLORADO RIVER BRIDGE FED. AID NO. ACIM-010 -5(44)230,ACIM-010 -5(44)E ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 7,500.0000 7,500.00 0.100 750.00 0.600 4,500.00 002 TIME-RELATED OVERHEAD WDAY 400.0000 84,000.00 21.000 8,400.00 131.000 52,400.00 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.050 1,500.00 0.700 21,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.160 12,000.00 0.360 27,000.00 (S) 005 FLASHING BEACON (PORTABLE) EA 1,200.0000 9,600.00 2.000 2,400.00 2.000 2,400.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 2.000 24,000.00 (S) 007 REMOVE METAL BEAM GUARD RAILING M 32.0000 20,800.00 249.600 7,987.20 249.600 7,987.20 008 REMOVE ASPHALT CONCRETE DIKE M 0.7000 11,690.00 4,688.500 3,281.95 9,199.600 6,439.72 009 REMOVE PIPE M 41.0000 31,160.00 0.000 0.00 010 REMOVE SLOPE PAVING M3 735.0000 20,580.00 6.710 4,931.85 41.720 30,664.20 011 REMOVE CONCRETE PAVEMENT M2 25.0000 7,000.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN M2 165.0000 12,375.00 0.000 0.00 013 ADJUST INLET EA 3,000.0000 3,000.00 0.000 0.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7000 49,630.00 0.000 0.00 (S) (15 MM MAXIMUM) 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 856.00 3,800.880 3,040.70 3,800.880 3,040.70 (S) (120 MM MAXIMUM) 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 21,120.00 7,861.220 6,288.98 27,739.480 22,191.58 (S) (150 MM MAXIMUM) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 367,200.00 106,464.400 85,171.52 427,601.880 342,081.50 (S) (30 MM MAXIMUM) 018 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 100,100.00 322.390 3,546.29 (S) (60 MM MAXIMUM) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 10,320.00 5,479.650 21,918.60 5,479.650 21,918.60 (S) (75 MM MAXIMUM) 020 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 2,950.00 0.000 0.00 (S) AND BASE (90 MM MAXIMUM) 021 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 022 SHOULDER BACKING STA 50.0000 52,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 08:48 AM ESTIMATE NO. 08 BID OPENING 01/04/01 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: MAYER, GARY 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 CLASS 2 AGGREGATE BASE M3 74.0000 4,440.00 0.000 0.00 024 ASPHALT CONCRETE (TYPE A) TONN 35.0000 6370,000.00 18,400.890 644,031.15 65,038.690 2,276,354.15 025 ASPHALT CONCRETE (OPEN GRADED) TONN 33.0000 610,500.00 0.000 0.00 026 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 15,000.00 0.000 0.00 AREA) 027 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.6000 676.00 0.000 0.00 028 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 2.8000 45,640.00 0.000 0.00 029 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.6000 286.00 0.000 0.00 030 RUMBLE STRIP STA 6.0000 4,800.00 0.000 0.00 031 CONCRETE PAVEMENT M3 200.0000 24,000.00 0.000 0.00 032 MINOR CONCRETE (MINOR STRUCTURE) M3 4,200.0000 41,580.00 9.900 41,580.00 (F) 033 450 MM SLOTTED CORRUGATED STEEL PIPE M 110.0000 83,600.00 0.000 0.00 (4.27 MM THICK) 034 SLOPE PAVING (CONCRETE) M3 420.0000 117,600.00 286.140 120,178.80 286.140 120,178.80 035 METAL BEAM GUARD RAILING M 120.0000 44,400.00 304.450 36,534.00 628.300 75,396.00 (S) 036 TERMINAL SECTION (TYPE B) EA 85.0000 170.00 0.000 0.00 (S) 037 TERMINAL SECTION (TYPE C) EA 105.0000 3,255.00 0.000 0.00 (S) 038 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 62,000.00 23.000 46,000.00 32.000 64,000.00 (S) 039 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 19,800.00 0.000 0.00 (S) 040 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 13,230.00 0.000 0.00 (S) 041 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4500 43,290.00 0.000 0.00 (S) 042 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 11,700.00 0.000 0.00 (S) 043 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 12,180.00 0.000 0.00 (S) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,100.00 0.000 0.00 (S) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 25,095.00 0.000 0.00 (S) 046 LIGHTING LS 200,000.0000 200,000.00 0.170 34,000.00 0.170 34,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 08:48 AM ESTIMATE NO. 08 BID OPENING 01/04/01 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: MAYER, GARY 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 1,048,414.75 3,200,678.74 ADJUSTMENT OF COMPENSATION 41,028.96 149,733.15 EXTRA WORK 37,824.20 315,369.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,127,267.91 3,665,781.71 047 MOBILIZATION LS 851,854.0000 851,854.00 0.950 809,261.30 ORIGINAL CONTRACT AMOUNT 9,577,577.00 TOTAL WORK COMPLETED 1,127,267.91 4,475,043.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,500.00 -11,000.00 TOTAL 1,121,767.91 4,464,043.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 CLEARING AND GRUBBING 9,000.00 20,000.00 11,000.00 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 01/30/01 210 05/17/01 02/14/01 12/15/01 129 2 4 4 44% 58% PROGRESS IS SATISFACTORY MAYER, GARY A RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/22/01