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 10/24/01 EST. NO.04 TIME 05:19 PM 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 0001-3 -557.82 E.W. @ F.A.(+) 080601 N 0 DAO CORRECTING ENTRY 0001-4 551.28 080601 N 0 DAO CORRECTING ENTRY 0002-3 -662.90 080701 N 0 DAO CORRECTING ENTRY 0002-4 652.44 080701 N 0 DAO CORRECTING ENTRY 0003-3 -193.76 080801 N 0 DAO CORRECTING ENTRY 0003-4 196.16 080801 N 0 DAO CORRECTING ENTRY 0004-3 -434.17 080401 N 0 DAO CORRECTING ENTRY 0004-4 435.66 080401 N 0 DAO CORRECTING ENTRY 0005-3 -338.48 081001 N 0 DAO CORRECTING ENTRY 0005-4 343.27 081001 N 0 DAO CORRECTING ENTRY 0006-7 -559.88 081301 N 0 DAO CORRECTING ENTRY 0006-8 567.97 081301 N 0 DAO CORRECTING ENTRY 0008-5 -315.85 081501 N 0 DAO CORRECTING ENTRY 0008-6 318.85 081501 N 0 DAO CORRECTING ENTRY 0009-5 -429.64 081601 N 0 DAO CORRECTING ENTRY 0009-6 435.67 081601 N 0 DAO CORRECTING ENTRY 0010-1 -387.52 081701 N 0 DAO CORRECTING ENTRY 0010-2 392.31 081701 N 0 DAO CORRECTING ENTRY 0022-1 -434.17 091001 N 0022 0 DAO CORRECTING ENTRY 0022-2 435.66 091001 N 0022 0 DAO CORRECTING ENTRY 0024-1 -536.98 091301 N 024 0 DAO CORRECTING ENTRY 0024-2 536.83 091301 N 024 0 DAO CORRECTING ENTRY 0025-1 -420.13 091401 N 25 0 DAO CORRECTING ENTRY 0025-2 421.21 091401 N 25 0 DAO CORRECTING ENTRY 0026 173.93 091701 N 026 0 0026-1 -173.93 091701 N 026 0 DAO CORRECTING ENTRY 0026-2 170.20 091701 N 026 0 DAO CORRECTING ENTRY 0027 48.95 091801 N 027 0 0028 555.38 091901 N 028 0 0028-1 -555.38 091901 N 028 0 DAO CORRECTING ENTRY 0028-2 536.83 091901 N 028 0 DAO CORRECTING ENTRY 0029 594.64 092101 N 0026 0 0030 580.19 092401 N 27A 0 0031 652.44 092501 N 128 0 0032 522.05 092001 N 029 0 0032-1 -522.05 092001 N 029 0 DAO CORRECTING ENTRY 0032-2 507.93 092001 N 029 0 DAO CORRECTING ENTRY 0033 210.60 092601 N 033 0 0034 253.96 092701 N 034 0 0035 210.60 092801 N 356 0 0036 225.06 100101 N 36 0 0037 253.96 100201 N 37 0 0038 210.60 100301 N 38 0 0039 253.96 100401 N 39 0 0040 196.15 100501 N 40 0 0041 225.06 100801 N 041 0 0042 253.96 100901 N 042 0 0043 253.96 101001 N 043 0 0044 253.96 101101 N 044 0 0045 110.34 101201 N 45 0 002 0004 27,715.69 A.C. @ U.P.(+) 092601 N 4 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/24/01 EST. NO.04 TIME 05:19 PM 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 --------------------------------------------------------------------------- 005 0001 2,500.00 E.W. @ U.P (+) 101101 N 1 0 36,235.05 TOTAL THIS ESTIMATE 126,159.49 TOTAL PREVIOUS ESTIMATE 162,394.54 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 10/24/01 EST. NO.04 TIME 05:19 PM 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 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-437904 TIME 05:19 PM ESTIMATE NO. 04 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 10/20/01 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 10/24/01 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 0.750 8,250.00 002 TIME-RELATED OVERHEAD LS 75,000.0000 75,000.00 0.200 15,000.00 0.790 59,250.00 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.050 300.00 0.750 4,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 105,454.0000 105,454.00 0.270 28,472.58 0.670 70,654.18 (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 (S) 007 REMOVE METAL BEAM GUARD RAILING M 9.0000 28,080.00 804.670 7,242.03 2,646.050 23,814.45 008 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 49,838.420 74,757.63 325,448.220 488,172.33 (S) (90 MM MAXIMUM) 010 ASPHALT CONCRETE(TYPE A) TONN 46.0000 2994,600.00 9,024.620 415,132.52 67,602.000 3,109,692.00 011 ASPHALT CONCRETE (OPEN GRADED) TONN 49.0000 1259,300.00 21,471.000 1,052,079.00 21,471.000 1,052,079.00 012 METAL BEAM GUARD RAILING (WOOD POST) M 57.0000 312,930.00 1,394.460 79,484.22 5,539.740 315,765.18 (S) 013 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 131,600.00 24.000 33,600.00 94.000 131,600.00 (S) 014 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 2,100.00 6.000 2,100.00 6.000 2,100.00 (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 0.161 7,728.00 (S) PROGRAM CAS145 PAGE 2 DATE 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-437904 TIME 05:19 PM ESTIMATE NO. 04 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 10/20/01 R.E. NAME: MAYER, GARY A DATE OF THIS ESTIMATE 10/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,708,167.98 5,288,605.14 ADJUSTMENT OF COMPENSATION 27,715.69 143,811.10 EXTRA WORK 8,519.36 18,583.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,744,403.03 5,450,999.68 021 MOBILIZATION LS 525,000.0000 525,000.00 1.000 525,000.00 ORIGINAL CONTRACT AMOUNT 6,155,140.00 TOTAL WORK COMPLETED 1,744,403.03 5,975,999.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,744,403.03 5,975,999.68 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 11/15/01 78 1 0 3 92% 75% PROGRESS IS SATISFACTORY MAYER, GARY A RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/24/01