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.01 TIME 11:16 AM R.E. NAME: ACKERMAN, MICHAEL 08-483754 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.01 TIME 11:16 AM R.E. NAME: ACKERMAN, MICHAEL 08-483754 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 01/30/03 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: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 05/23/03 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R105.6/R106.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P O BOX 50085 FENNER AT WATSON WASH BRIDGE WATSONVILLE CA 950775085 FED. AID NO. ACIM-040 -1(75)105,ACIM-040 -1(75)N REPLACE WATSON WASH BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 ASBESTOS REMOVAL LS 10,000.0000 10,000.00 0.000 0.00 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000.00 003 TIME-RELATED OVERHEAD WDAY 1,700.0000 340,000.00 20.000 34,000.00 20.000 34,000.00 004 TEMPORARY TORTOISE FENCE M 18.0000 40,320.00 2,160.000 38,880.00 2,160.000 38,880.00 005 450 MM TEMPORARY CULVERT M 140.0000 8,960.00 0.000 0.00 006 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 PREVENTION PLAN 007 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400.00 (S) 009 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.050 275.00 0.050 275.00 (S) 010 FLASHING ARROW SIGN EA 6,500.0000 19,500.00 0.000 0.00 (S) 011 TYPE III BARRICADE EA 800.0000 4,800.00 2.000 1,600.00 2.000 1,600.00 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 0.000 0.00 (S) 013 TEMPORARY METAL BEAM GUARD RAILING M 105.0000 3,990.00 38.600 4,053.00 38.600 4,053.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 0.000 0.00 (S) 015 TEMPORARY RAILING (TYPE K) M 120.0000 109,800.00 0.000 0.00 (S) 016 REMOVE METAL BEAM GUARD RAILING M 36.0000 2,736.00 0.000 0.00 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 1,290.00 0.000 0.00 STRIPE 018 REMOVE PAINTED TRAFFIC STRIPE M 1.3000 2,340.00 0.000 0.00 019 REMOVE PAINTED YELLOW TRAFFIC STRIPE M 1.3000 2,249.00 0.000 0.00 020 REMOVE PAVEMENT MARKING M2 16.0000 384.00 0.000 0.00 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,850.00 0.000 0.00 022 REMOVE PAVEMENT MARKER EA 0.4000 780.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 01/30/03 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: ACKERMAN, MICHAEL 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 REMOVE ASPHALT CONCRETE DIKE M 20.0000 340.00 0.000 0.00 024 RECONSTRUCT FENCE (TYPE BW) M 48.0000 2,880.00 0.000 0.00 025 RESET MARKER EA 40.0000 240.00 0.000 0.00 026 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 3,920.00 0.000 0.00 (S) (30 MM MAXIMUM) 027 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 4,200.00 0.000 0.00 (S) (60 MM MAXIMUM) 028 BRIDGE REMOVAL LS 488,900.0000 488,900.00 0.000 0.00 029 CLEARING AND GRUBBING LS 22,500.0000 22,500.00 0.000 0.00 030 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0.00 031 ROADWAY EXCAVATION (DETOUR REMOVAL) M3 10.0000 6,900.00 0.000 0.00 032 STRUCTURE EXCAVATION (BRIDGE) M3 125.0000 62,125.00 0.000 0.00 (F) 033 STRUCTURE EXCAVATION (TYPE D) M3 125.0000 40,625.00 0.000 0.00 034 STRUCTURE BACKFILL (BRIDGE) M3 125.0000 36,125.00 0.000 0.00 (F) 035 IMPORTED BORROW M3 27.0000 150,660.00 0.000 0.00 036 ASPHALT CONCRETE (TYPE A) TONN 110.0000 180,400.00 0.000 0.00 037 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 2,385.00 0.000 0.00 038 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 360.00 0.000 0.00 039 RUMBLE STRIP STA 50.0000 200.00 0.000 0.00 (AC,ROLLED-IN INDENTATIONS) 040 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 100.0000 113,600.00 0.000 0.00 (S) PILING 041 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 34,800.00 0.000 0.00 (F) 042 STRUCTURAL CONCRETE, BRIDGE M3 310.0000 626,200.00 0.000 0.00 (F) 043 STRUCTURAL CONCRETE, APPROACH SLAB M3 290.0000 18,560.00 0.000 0.00 (F) (TYPE N MODIFIED) 044 JOINT SEAL (MR 50 MM) M 125.0000 7,750.00 0.000 0.00 (S) 045 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 438,900.00 0.000 0.00 (SF) 046 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 12,320.00 0.000 0.00 (S) 047 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 (S) 048 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 7,600.00 1.000 1,900.00 1.000 1,900.00 (S) 049 CONCRETE BARRIER (TYPE 736) M 125.0000 59,375.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 01/30/03 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: ACKERMAN, MICHAEL 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,320.00 0.000 0.00 (S) (SPRAYABLE) 051 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 1,904.00 0.000 0.00 (S) 052 PAINT PAVEMENT MARKING (2-COAT) M2 60.0000 1,440.00 0.000 0.00 (S) 053 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,160.00 0.000 0.00 (S) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 01/30/03 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: ACKERMAN, MICHAEL 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 92,608.00 92,608.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,608.00 92,608.00 055 MOBILIZATION LS 200,364.0000 200,364.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,172,172.00 TOTAL WORK COMPLETED 92,608.00 92,608.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,608.00 92,608.00 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 03/28/03 200 04/14/03 04/14/03 02/06/04 22 5 0 0 3% 11% PROGRESS IS SATISFACTORY ACKERMAN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/23/03