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 05/23/03 EST. NO.09 TIME 11:16 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 0080 363.62 E.W. @ F.A.(+) 022403 N 874821 0082 369.01 030403 N 896614 0083 398.75 030503 N 896631 0084 256.15 030603 N 896635 0085 256.15 030603 N 896638 0086 408.23 031003 N 896645 0087 423.09 031103 N 896653 0090 241.28 031703 N 896662 0091 196.68 031803 N 896664 0092 181.81 031903 N 896666 004 0002 55,722.50 E.W. @ U.P (+) 051903 N 2 0 0003 61,115.00 052103 N 3 0 119,932.27 TOTAL THIS ESTIMATE 782,423.01 TOTAL PREVIOUS ESTIMATE 902,355.28 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 05/23/03 EST. NO.09 TIME 11:16 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 OIL INDEX -96.36 T -64.56 09 -64.56 -5,064.56 TOTAL DEDUCTIONS -64.56 -5,064.56 PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 11:16 AM ESTIMATE NO. 09 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 05/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/23/03 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 0.750 6,750.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 224,000.00 22.000 30,800.00 143.000 200,200.00 003 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 0.038 209.00 0.962 5,291.00 005 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.050 900.00 0.750 13,500.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.038 6,080.00 0.962 153,920.00 (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 45,736.130 45,736.13 009 REMOVE DOWNDRAIN M 25.0000 8,750.00 361.160 9,029.00 010 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 72.010 4,320.60 6,690.610 401,436.60 013 RESET MARKER EA 130.0000 3,250.00 0.000 0.00 014 RESET PARKING BUMPER EA 200.0000 2,400.00 13.000 2,600.00 015 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 9,000.00 698.400 41,904.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.5000 57,000.00 98,141.220 49,070.61 (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 3,126.890 34,395.79 11,356.970 124,926.67 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 11:16 AM ESTIMATE NO. 09 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 05/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 6,400.00 103.000 16,480.00 024 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 1,641.110 16.41 027 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 1,625.830 47,149.07 2,025.690 58,745.01 030 ASPHALT CONCRETE (TYPE C) TONN 38.5000 5,082,000.00 134,296.350 5,170,409.48 031 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 47.140 329.98 3,819.040 26,733.28 AREA) 033 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.2000 39,360.00 11,356.000 13,627.20 11,356.000 13,627.20 034 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 5,139.000 6,166.80 5,139.000 6,166.80 036 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.2000 12,840.00 5,871.000 7,045.20 5,871.000 7,045.20 037 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 9,570.760 172,273.68 11,491.000 206,838.00 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.0000 98,553.00 5,451.000 114,471.00 7,075.000 148,575.00 (LOW ODOR) 042 300 MM BITUMINOUS COATED CORRUGATED M 70.0000 24,500.00 332.030 23,242.10 STEEL PIPE DOWNDRAIN (1.63 MM THICK) 043 300 MM BITUMINOUS COATED ENTRANCE TAPER EA 275.0000 8,250.00 33.000 9,075.00 044 300 MM BITUMINOUS COATED STEEL EA 100.0000 3,000.00 33.000 3,300.00 FLARED END SECTION 045 ROCK SLOPE PROTECTION M3 350.0000 15,750.00 51.000 17,850.00 (FACING, METHOD B) 046 ROCK SLOPE PROTECTION FABRIC M2 50.0000 7,500.00 156.800 7,840.00 047 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 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 11:16 AM ESTIMATE NO. 09 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 05/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,250.00 185.170 13,887.75 185.170 13,887.75 (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 21.000 46,200.00 50.000 110,000.00 (S) 052 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 96,900.00 15.000 28,500.00 49.000 93,100.00 (S) 053 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 29,000.00 9.000 4,500.00 62.000 31,000.00 (S) 054 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 5,250.00 91.880 3,215.80 91.880 3,215.80 (S) 055 THERMOPLASTIC TRAFFIC STRIPE M 0.3800 42,560.00 617.980 234.83 617.980 234.83 (S) (SPRAYABLE) 056 PAINT TRAFFIC STRIPE (2-COAT) M 0.2200 11,770.00 123.040 27.07 123.040 27.07 (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 1.000 100,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-4612U4 TIME 11:16 AM ESTIMATE NO. 09 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 05/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 540,733.77 7,622,479.86 ADJUSTMENT OF COMPENSATION 0.00 331,371.37 EXTRA WORK 119,932.27 570,983.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 660,666.04 8,524,835.14 060 MOBILIZATION LS 230,096.0000 230,096.00 1.000 230,096.00 ORIGINAL CONTRACT AMOUNT 8,997,673.00 TOTAL WORK COMPLETED 660,666.04 8,754,931.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -64.56 -5,064.56 TOTAL 660,601.48 8,749,866.58 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 06/24/03 141 23 5 0 94% 85% PROGRESS IS SATISFACTORY MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/23/03