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 02/26/03 EST. NO.06 TIME 09:01 AM 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 0031 580.48 E.W. @ F.A.(+) 111802 N 857748 0032 356.57 111902 N 870256 0035 230.75 112002 N 870269 0036 356.57 112102 N 870270 0037 356.57 112202 N 870272 0038 318.17 112502 N 870273 0039 136.36 112602 N 870274 0040 318.17 120302 N 870275 0041 333.04 120402 N 870277 0042 284.08 120502 N 870279 0043 215.90 120602 N 870281 0044 471.20 120902 N 870285 0045 497.43 121002 N 870289 0046 585.78 121102 N 870292 0047 527.16 121202 N 870294 0049 408.20 121602 N 870296 0051 482.56 121802 N 870299 0052 586.63 121902 N 870300 0053 355.74 122002 N 870302 0054 78.67 122102 N 870303 0055 333.85 122302 N 870304 0056 393.36 010603 N 870305 0057 181.81 010803 N 870306 0058 452.83 010903 N 870307 0059 423.09 011003 N 870308 0060 363.62 011303 N 870309 0061 363.62 011403 N 870311 0062 393.36 011503 N 870312 0063 271.02 011603 N 870313 0064 211.55 012103 N 870315 0065 196.68 012203 N 870316 0066 437.96 012303 N 870317 0067 423.09 012403 N 870318 0068 625.03 012703 N 870319 0069 482.56 012803 N 870320 0070 317.32 012903 N 870321 0071 467.70 013003 N 870322 0072 565.56 020303 N 870323 0073 408.23 020403 N 870324 0074 420.37 020503 N 870326 0075 336.52 020603 N 870327 0076 363.62 021003 N 870328 0077 45.46 021103 N 870330 002 0004 87,042.44 A.C. @ U.P.(+) 022003 N 4 0 103,000.68 TOTAL THIS ESTIMATE 434,142.94 TOTAL PREVIOUS ESTIMATE 537,143.62 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 02/26/03 EST. NO.06 TIME 09:01 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 06 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 02/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 02/26/03 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 0.250 2,250.00 0.750 6,750.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 224,000.00 17.000 23,800.00 85.000 119,000.00 003 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 0.693 3,811.50 005 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.050 900.00 0.600 10,800.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.154 24,640.00 0.616 98,560.00 (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 17,956.730 17,956.73 42,543.330 42,543.33 009 REMOVE DOWNDRAIN M 25.0000 8,750.00 262.930 6,573.25 262.930 6,573.25 010 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 2,390.180 143,410.80 4,233.790 254,027.40 013 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 9,000.00 314.800 18,888.00 314.800 18,888.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.5000 57,000.00 2,091.500 1,045.75 86,064.810 43,032.41 (S) (30 MM MAXIMUM) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.6000 151,200.00 216,328.110 129,796.87 (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 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 02/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 06 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 02/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 02/26/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 2,080.00 13.000 2,080.00 024 LEAD COMPLIANCE LS 1,800.2000 1,800.20 1.000 1,800.20 025 ROADWAY EXCAVATION M3 40.0000 210,000.00 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 25,350.00 166.410 832.05 028 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 46,046.850 1,772,803.73 106,630.640 4,105,279.64 031 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 24,500.00 244.240 17,096.80 244.240 17,096.80 STEEL PIPE DOWNDRAIN (1.63 MM THICK) 043 300 MM BITUMINOUS COATED ENTRANCE TAPER EA 275.0000 8,250.00 26.000 7,150.00 26.000 7,150.00 044 300 MM BITUMINOUS COATED STEEL EA 100.0000 3,000.00 26.000 2,600.00 26.000 2,600.00 FLARED END SECTION 045 ROCK SLOPE PROTECTION M3 350.0000 15,750.00 34.500 12,075.00 34.500 12,075.00 (FACING, METHOD B) 046 ROCK SLOPE PROTECTION FABRIC M2 50.0000 7,500.00 102.900 5,145.00 102.900 5,145.00 047 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 02/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 06 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 02/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 02/26/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 24,700.00 13.000 24,700.00 (S) 053 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 29,000.00 24.000 12,000.00 24.000 12,000.00 (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 0.537 53,700.00 0.900 90,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 02/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 09:01 AM ESTIMATE NO. 06 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 02/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 02/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,149,662.06 5,382,819.25 ADJUSTMENT OF COMPENSATION 87,042.44 201,198.51 EXTRA WORK 15,958.24 335,945.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,252,662.74 5,919,962.87 060 MOBILIZATION LS 230,096.0000 230,096.00 0.050 11,504.80 1.000 230,096.00 ORIGINAL CONTRACT AMOUNT 8,997,673.00 TOTAL WORK COMPLETED 2,264,167.54 6,150,058.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,264,167.54 6,145,058.87 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 06/18/03 83 19 5 0 65% 50% PROGRESS IS SATISFACTORY MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/26/03