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 06/20/02 EST. NO.18 TIME 11:23 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 --------------------------------------------------------------------------- 020 0001 3,000.00 E.W. @ U.P (+) 022702 N 1 0 023 0001 8,350.00 E.W. @ L.S.(+) 053002 N 1 0 0002 19,812.00 E.W. @ U.P (+) 061402 N 2 0 31,162.00 TOTAL THIS ESTIMATE 978,034.11 TOTAL PREVIOUS ESTIMATE 1,009,196.11 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 06/20/02 EST. NO.18 TIME 11:23 AM 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 OIL PRICE 273.28T -3,465.19 12 0.00 -16,575.01 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 0.00 -27,575.01 PROGRAM CAS145 PAGE 1 DATE 06/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 11:23 AM ESTIMATE NO. 18 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 06/17/02 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 06/20/02 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 0.250 1,875.00 1.000 7,500.00 002 TIME-RELATED OVERHEAD WDAY 400.0000 84,000.00 18.000 7,200.00 246.000 98,400.00 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.130 9,750.00 1.000 75,000.00 (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 20,800.00 669.600 21,427.20 008 REMOVE ASPHALT CONCRETE DIKE M 0.7000 11,690.00 15,655.600 10,958.92 009 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 38.000 6,270.00 75.000 12,375.00 013 ADJUST INLET EA 3,000.0000 3,000.00 1.000 3,000.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7000 49,630.00 63,389.700 44,372.79 (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 28,170.070 22,536.06 (S) (150 MM MAXIMUM) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 367,200.00 439,657.880 351,726.30 (S) (30 MM MAXIMUM) 018 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 100,100.00 7,459.890 82,058.79 (S) (60 MM MAXIMUM) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 10,320.00 11,424.350 45,697.40 (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 1,074.360 53,718.00 PROGRAM CAS145 PAGE 2 DATE 06/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 11:23 AM ESTIMATE NO. 18 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 06/17/02 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 06/20/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,440.00 165.361 12,236.71 024 ASPHALT CONCRETE (TYPE A) TONN 35.0000 6,370,000.00 179,231.500 6,273,102.50 025 ASPHALT CONCRETE (OPEN GRADED) TONN 33.0000 610,500.00 10,796.850 356,296.05 026 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 15,000.00 42.000 8,400.00 158.400 31,680.00 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 12,860.000 36,008.00 029 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.6000 286.00 290.000 754.00 030 RUMBLE STRIP STA 6.0000 4,800.00 760.030 4,560.18 031 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 13,230.00 323.130 8,724.51 (S) 041 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4500 43,290.00 136,565.000 61,454.25 (S) 042 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 11,700.00 5,512.000 14,331.20 (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 10,948.000 10,948.00 (S) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 25,095.00 6,756.000 23,646.00 (S) 046 LIGHTING LS 200,000.0000 200,000.00 1.000 200,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 06/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434804 TIME 11:23 AM ESTIMATE NO. 18 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 06/17/02 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 06/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,495.00 8,305,475.41 ADJUSTMENT OF COMPENSATION 0.00 336,281.44 EXTRA WORK 31,162.00 672,914.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,657.00 9,314,671.52 047 MOBILIZATION LS 851,854.0000 851,854.00 1.000 851,854.00 ORIGINAL CONTRACT AMOUNT 9,577,577.00 TOTAL WORK COMPLETED 70,657.00 10,166,525.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,575.01 TOTAL 70,657.00 10,138,950.51 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 07/14/02 244 91 14 8 98% 100% PROGRESS UNSATISFACTORY MAYER, GARY A RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/02