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.02 TIME 08:48 AM R.E. NAME: MAYER, GARY A 08-437904 --------------------------------------------------------------------------- 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 0001 458.49 E.W. @ F.A.(+) 080601 N 0 0001-1 -458.49 080601 N 0 DAO CORRECTING ENTRY 0001-2 557.82 080601 N 0 DAO CORRECTING ENTRY 0002 546.87 080701 N 0 0002-1 -546.87 080701 N 0 DAO CORRECTING ENTRY 0002-2 662.90 080701 N 0 DAO CORRECTING ENTRY 0003 163.56 080801 N 0 0003-1 -163.56 080801 N 0 DAO CORRECTING ENTRY 0003-2 193.76 080801 N 0 DAO CORRECTING ENTRY 0004 362.66 080401 N 0 0004-1 -362.66 080401 N 0 DAO CORRECTING ENTRY 0004-2 434.17 080401 N 0 DAO CORRECTING ENTRY 0005 293.20 081001 N 0 0005-1 -293.20 081001 N 0 DAO CORRECTING ENTRY 0005-2 338.48 081001 N 0 DAO CORRECTING ENTRY 0006 559.88 081301 N 0 0006-1 -559.88 081301 N 0 DAO CORRECTING ENTRY 0006-2 475.64 081301 N 0 DAO CORRECTING ENTRY 0007 391.20 081401 N 0 0007-1 -391.20 081401 N 0 DAO CORRECTING ENTRY 0007-2 346.30 081401 N 0 DAO CORRECTING ENTRY 0008 315.85 081501 N 0 0008-1 -315.85 081501 N 0 DAO CORRECTING ENTRY 0008-2 255.48 081501 N 0 DAO CORRECTING ENTRY 0009 429.64 081601 N 0 0009-1 -429.64 081601 N 0 DAO CORRECTING ENTRY 0009-2 369.26 081601 N 0 DAO CORRECTING ENTRY 002 0001 43,784.43 A.C. @ U.P.(+) VAR N 0 47,418.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,418.24 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.02 TIME 08:48 AM R.E. NAME: MAYER, GARY A 08-437904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-437904 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 04/05/01 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-R105.0/R135.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR DESERT P O BOX 50085 CENTER FROM 0.2 KM WEST OF DESERT WATSONVILLE CA 950775085 CENTER UNDERCROSSING TO 1.7 KM WEST OF WILEY WELL OVERCROSSING FED. AID NO. ACIM-010 -5(45)190,ACIM-010 -5(45)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 11,000.0000 11,000.00 0.100 1,100.00 0.600 6,600.00 002 TIME-RELATED OVERHEAD LS 75,000.0000 75,000.00 0.210 15,750.00 0.380 28,500.00 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.650 3,900.00 0.650 3,900.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 105,454.0000 105,454.00 0.150 15,818.10 0.150 15,818.10 (S) 005 FLASHING BEACON (PORTABLE) EA 1,700.0000 13,600.00 0.000 0.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 2.000 15,000.00 2.000 15,000.00 (S) 007 REMOVE METAL BEAM GUARD RAILING M 9.0000 28,080.00 387.480 3,487.32 387.480 3,487.32 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,550.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 468,000.00 88,161.400 132,242.10 88,161.400 132,242.10 (S) (90 MM MAXIMUM) 010 ASPHALT CONCRETE(TYPE A) TONN 46.0000 2994,600.00 18,624.720 856,737.12 19,036.710 875,688.66 011 ASPHALT CONCRETE (OPEN GRADED) TONN 49.0000 1259,300.00 0.000 0.00 012 METAL BEAM GUARD RAILING (WOOD POST) M 57.0000 312,930.00 838.200 47,777.40 838.200 47,777.40 (S) 013 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 131,600.00 15.000 21,000.00 15.000 21,000.00 (S) 014 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 2,100.00 0.000 0.00 (S) 015 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4000 72,400.00 0.000 0.00 (S) 016 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,840.00 0.000 0.00 (S) 017 PAINT TRAFFIC STRIPE (2-COAT) M 0.1300 11,726.00 0.000 0.00 (S) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 24,800.00 0.000 0.00 (S) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 28,160.00 0.000 0.00 (S) 020 HIGHWAY LIGHTING LS 48,000.0000 48,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-437904 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 04/05/01 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 1,112,812.04 1,150,013.58 ADJUSTMENT OF COMPENSATION 43,784.43 43,784.43 EXTRA WORK 3,633.81 3,633.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,160,230.28 1,197,431.82 021 MOBILIZATION LS 525,000.0000 525,000.00 0.750 393,750.00 0.750 393,750.00 ORIGINAL CONTRACT AMOUNT 6,155,140.00 TOTAL WORK COMPLETED 1,553,980.28 1,591,181.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,553,980.28 1,591,181.82 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 06/12/01 100 07/20/01 06/27/01 10/15/01 38 0 0 0 25% 38% PROGRESS IS SATISFACTORY MAYER, GARY A RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/22/01