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 11/27/01 EST. NO.11 TIME 03:46 PM 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 0012-3 0.00 E.W. @ F.A.(+) 062801 N 0 DAO CORRECTING ENTRY 0012-4 196.15 062801 N 0 DAO CORRECTING ENTRY 0013-3 0.00 062901 N 0 DAO CORRECTING ENTRY 0013-4 196.15 062901 N 0 DAO CORRECTING ENTRY 0032 225.06 103001 N 0032 0 0033 282.87 103101 N 0033 0 0034 268.42 110101 N 0034 0 0035 196.16 110201 N 0035 0 0036 196.16 110501 N 0036 0 0037 239.52 110601 N 0037 0 0038 239.52 110701 N 0038 0 0039 268.42 110801 N 0039 0 0040 268.42 110901 N 0040 0 0041 253.97 111301 N 0041 0 0042 268.42 111401 N 0042 0 0043 196.16 111501 N 0043 0 0044 268.42 111601 N 0044 0 005 0001 15,745.00 E.W. @ U.P (+) 110901 N 1 0 007 0003 53,194.65 A.C. @ U.P.(+) 112001 N 03 0 008 0001 3,963.90 E.W. @ U.P (+) 110701 N 01 0 0002 10,300.00 E.W. @ L.S.(+) 110701 N 02 0 013 0001 41,400.00 A.C. @ L.S.(+) 111201 N 01 0 128,167.37 TOTAL THIS ESTIMATE 472,157.20 TOTAL PREVIOUS ESTIMATE 600,324.57 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 11/27/01 EST. NO.11 TIME 03:46 PM R.E. NAME: MAYER, GARY A 08-434804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL INDEX 1147.97 T -13,109.82 11 -13,109.82 -13,109.82 OVERBID ITEMS OVERBID ITEM NO. 021 -5,500.00 05 OVERBID ITEM NO. 021 -5,500.00 08 0.00 -11,000.00 TOTAL DEDUCTIONS -13,109.82 -24,109.82 PROGRAM CAS145 PAGE 1 DATE 11/27/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 03:46 PM ESTIMATE NO. 11 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 11/20/01 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 11/27/01 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 0.750 5,625.00 002 TIME-RELATED OVERHEAD WDAY 400.0000 84,000.00 12.000 4,800.00 185.000 74,000.00 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.800 24,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.090 6,750.00 0.570 42,750.00 (S) 005 FLASHING BEACON (PORTABLE) EA 1,200.0000 9,600.00 6.000 7,200.00 (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 20,800.00 544.600 17,427.20 008 REMOVE ASPHALT CONCRETE DIKE M 0.7000 11,690.00 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 41.720 30,664.20 011 REMOVE CONCRETE PAVEMENT M2 25.0000 7,000.00 263.370 6,584.25 012 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 (S) (120 MM MAXIMUM) 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 21,120.00 27,739.480 22,191.58 (S) (150 MM MAXIMUM) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 367,200.00 427,601.880 342,081.50 (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 (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 1.000 20,000.00 022 SHOULDER BACKING STA 50.0000 52,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/27/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 03:46 PM ESTIMATE NO. 11 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 11/20/01 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 11/27/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.341 4,095.23 024 ASPHALT CONCRETE (TYPE A) TONN 35.0000 6370,000.00 31,017.290 1,085,605.15 96,306.460 3,370,726.10 025 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 24,000.00 106.170 21,234.00 032 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 117,600.00 286.140 120,178.80 035 METAL BEAM GUARD RAILING M 120.0000 44,400.00 620.680 74,481.60 (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 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 0.474 94,800.00 (S) PROGRAM CAS145 PAGE 3 DATE 11/27/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 03:46 PM ESTIMATE NO. 11 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 11/20/01 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 11/27/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,097,155.15 4,442,564.77 ADJUSTMENT OF COMPENSATION 94,594.65 251,224.80 EXTRA WORK 33,572.72 349,099.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,225,322.52 5,042,889.34 047 MOBILIZATION LS 851,854.0000 851,854.00 0.050 42,592.70 1.000 851,854.00 ORIGINAL CONTRACT AMOUNT 9,577,577.00 TOTAL WORK COMPLETED 1,267,915.22 5,894,743.34 MATERIALS ON HAND ON SITE 72,337.02 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,109.82 -24,109.82 TOTAL 1,254,805.40 5,942,970.54 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 01/14/02 181 12 4 6 57% 82% PROGRESS UNSATISFACTORY MAYER, GARY A RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/27/01