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 01/23/03 EST. NO.05 TIME 02:32 PM R.E. NAME: MAYER, GARY A. 08-4612U4 --------------------------------------------------------------------------- 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 0020 441.06 E.W. @ F.A.(+) 102802 N 856693 0021 411.33 102902 N 857723 0022 474.11 103002 N 857724 0023 457.58 103102 N 857728 0024 442.72 110402 N 857729 0025 442.72 110502 N 857731 0026 441.06 110602 N 857733 0027 441.06 110702 N 857735 0028 426.20 111202 N 857738 0029 465.06 111302 N 857740 0030 217.08 111402 N 857743 002 0003 36,795.34 A.C. @ U.P.(+) 011703 N 3 0 003 0002 20,277.26 A.C. @ U.P.(+) 011703 N 2 0 009 0001 309,100.16 E.W. @ U.P (+) 122302 N 1 0 370,832.74 TOTAL THIS ESTIMATE 63,310.20 TOTAL PREVIOUS ESTIMATE 434,142.94 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 01/23/03 EST. NO.05 TIME 02:32 PM R.E. NAME: MAYER, GARY A. 08-4612U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 05 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 01/23/03 LOCATION PROGRESS ESTIMATE 08-RIV-10-R60.9/R81.5 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR COACHELLA P O BOX 50085 FROM0.6 KM WEST OF POLARIS WASH WATSONVILLE CA 950775085 BRIDGE TO COTTONWOOD SPRINGS AND BOX CANYON ROAD OVERCROSSING FED. AID NO. ACIM-010 -4(58)147,ACIM-010 -4(58)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 METHOD) LS 9,000.0000 9,000.00 0.500 4,500.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 224,000.00 9.000 12,600.00 68.000 95,200.00 003 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.154 847.00 0.539 2,964.50 005 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.050 900.00 0.550 9,900.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.154 24,640.00 0.462 73,920.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 4.000 24,000.00 (S) 008 REMOVE ASPHALT CONCRETE DIKE M 1.0000 57,300.00 201.600 201.60 24,586.600 24,586.60 009 REMOVE DOWNDRAIN M 25.0000 8,750.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 57,455.00 18,171.150 90,855.75 011 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 125.0000 15,000.00 0.000 0.00 012 RECONSTRUCT METAL BEAM GUARD RAILING M 60.0000 550,800.00 1,116.630 66,997.80 1,843.610 110,616.60 013 RESET MARKER EA 130.0000 3,250.00 0.000 0.00 014 RESET PARKING BUMPER EA 200.0000 2,400.00 0.000 0.00 015 RELOCATE ROADSIDE SIGN (WOOD POST) EA 500.0000 500.00 0.000 0.00 016 ADJUST MONUMENT TO GRADE EA 250.0000 16,500.00 0.000 0.00 017 ADJUST SLOTTED DRAIN TO GRADE M 60.0000 9,000.00 0.000 0.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.5000 57,000.00 4,262.170 2,131.09 83,973.310 41,986.66 (S) (30 MM MAXIMUM) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6000 151,200.00 133,085.070 79,851.04 216,328.110 129,796.87 (S) (45 MM MAXIMUM) 020 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.7000 27,300.00 77,552.640 54,286.85 (S) (60 MM MAXIMUM) 021 REMOVE CONCRETE CURB M 11.0000 14,190.00 590.400 6,494.40 1,165.200 12,817.20 022 CLEAN BRIDGE DECK M2 11.0000 126,401.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE TERMINAL SECTION EA 160.0000 17,600.00 0.000 0.00 024 LEAD COMPLIANCE LS 1,800.2000 1,800.20 1.000 1,800.20 025 ROADWAY EXCAVATION M3 40.0000 210,000.00 -31.120 -1,244.80 4,639.200 185,568.00 026 IMPORTED MATERIAL (SHOULDER BACKING) M3 0.0100 28.80 0.000 0.00 027 CLASS 2 AGGREGATE BASE M3 5.0000 25,350.00 166.410 832.05 166.410 832.05 028 REPLACE ASPHALT CONCRETE SURFACING M3 415.0000 30,295.00 0.000 0.00 029 ASPHALT CONCRETE (TYPE A) TONN 29.0000 153,700.00 0.000 0.00 030 ASPHALT CONCRETE (TYPE C) TONN 38.5000 5,082,000.00 11,314.460 435,606.71 60,583.790 2,332,475.92 031 ASPHALT CONCRETE (OPEN GRADED) TONN 39.0000 717,600.00 0.000 0.00 032 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 7.0000 42,140.00 0.000 0.00 AREA) 033 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.2000 39,360.00 0.000 0.00 034 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 1.2000 2,100.00 0.000 0.00 035 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 1.2000 8,172.00 0.000 0.00 036 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.2000 12,840.00 0.000 0.00 037 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 1.2000 7,644.00 0.000 0.00 038 RUMBLE STRIP STA 45.0000 46,350.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 039 LIQUID ASPHALT, MC-70 (PRIME COAT) TONN 500.0000 3,500.00 0.000 0.00 040 TREAT BRIDGE DECK M2 18.0000 206,838.00 0.000 0.00 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.0000 98,553.00 0.000 0.00 (LOW ODOR) 042 300 MM BITUMINOUS COATED CORRUGATED M 70.0000 24,500.00 0.000 0.00 STEEL PIPE DOWNDRAIN (1.63 MM THICK) 043 300 MM BITUMINOUS COATED ENTRANCE TAPER EA 275.0000 8,250.00 0.000 0.00 044 300 MM BITUMINOUS COATED STEEL EA 100.0000 3,000.00 0.000 0.00 FLARED END SECTION 045 ROCK SLOPE PROTECTION M3 350.0000 15,750.00 0.000 0.00 (FACING, METHOD B) 046 ROCK SLOPE PROTECTION FABRIC M2 50.0000 7,500.00 0.000 0.00 047 SURVEY MONUMENT (TYPE D) EA 750.0000 11,250.00 0.000 0.00 048 DELINEATOR (CLASS 1) EA 100.0000 400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 METAL BEAM GUARD RAILING M 75.0000 17,250.00 0.000 0.00 (S) 050 TERMINAL SECTION (TYPE B) EA 110.0000 6,490.00 0.000 0.00 (S) 051 TERMINAL SYSTEM (TYPE ET) EA 2,200.0000 114,400.00 0.000 0.00 (S) 052 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 96,900.00 0.000 0.00 (S) 053 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 29,000.00 0.000 0.00 (S) 054 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 5,250.00 0.000 0.00 (S) 055 THERMOPLASTIC TRAFFIC STRIPE M 0.3800 42,560.00 0.000 0.00 (S) (SPRAYABLE) 056 PAINT TRAFFIC STRIPE (2-COAT) M 0.2200 11,770.00 0.000 0.00 (S) 057 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 18,250.00 0.000 0.00 (S) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 10,640.00 0.000 0.00 (S) 059 LIGHTING LS 100,000.0000 100,000.00 0.363 36,300.00 0.363 36,300.00 (S) PROGRAM CAS145 PAGE 4 DATE 01/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 02:32 PM ESTIMATE NO. 05 BID OPENING 07/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/17/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 01/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 666,156.89 3,233,157.20 ADJUSTMENT OF COMPENSATION 57,072.60 114,156.07 EXTRA WORK 313,760.14 319,986.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,036,989.63 3,667,300.14 060 MOBILIZATION LS 230,096.0000 230,096.00 0.950 218,591.20 ORIGINAL CONTRACT AMOUNT 8,997,673.00 TOTAL WORK COMPLETED 1,036,989.63 3,885,891.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,031,989.63 3,880,891.34 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 09/05/02 160 10/07/02 09/20/02 06/03/03 68 13 0 0 41% 43% PROGRESS IS SATISFACTORY MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 01/23/03