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 11/25/03 EST. NO.07 TIME 09:02 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 11/25/03 EST. NO.07 TIME 09:02 AM R.E. NAME: ACKERMAN, MICHAEL 08-483754 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 02 MISSING DOCUMENTS -7,000.00 03 PART RLEASE/6-20 EST 2,000.00 03 MISSING DOCUMENTS -10,000.00 04 PARTIAL RELEASE/EST3 4,000.00 04 MISSING DOCUMENTS -10,000.00 05 MISSING DOCUMENTS 24,000.00 06 MISSING DOCUMENTS -5,000.00 07 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 09:02 AM ESTIMATE NO. 07 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 11/20/03 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 11/25/03 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS REMOVAL LS 10,000.0000 10,000.00 1.000 10,000.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.050 400.00 0.550 4,400.00 03 TIME-RELATED OVERHEAD WDAY 1,700.0000 340,000.00 20.000 34,000.00 143.000 243,100.00 04 TEMPORARY TORTOISE FENCE M 18.0000 40,320.00 2,160.000 38,880.00 05 450 MM TEMPORARY CULVERT M 140.0000 8,960.00 37.000 5,180.00 06 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.900 13,500.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 0.100 1,800.00 0.600 10,800.00 08 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.050 600.00 0.600 7,200.00 S) 09 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 0.050 275.00 0.350 1,925.00 S) 10 FLASHING ARROW SIGN EA 6,500.0000 19,500.00 2.500 16,250.00 S) 11 TYPE III BARRICADE EA 800.0000 4,800.00 6.000 4,800.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 148.000 5,920.00 S) 13 TEMPORARY METAL BEAM GUARD RAILING M 105.0000 3,990.00 41.900 4,399.50 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 0.050 450.00 1.600 14,400.00 S) 15 TEMPORARY RAILING (TYPE K) M 120.0000 109,800.00 18.300 2,196.00 549.000 65,880.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 36.0000 2,736.00 76.000 2,736.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 1,290.00 1,290.000 1,290.00 STRIPE 18 REMOVE PAINTED TRAFFIC STRIPE M 1.3000 2,340.00 1,726.000 2,243.80 19 REMOVE PAINTED YELLOW TRAFFIC STRIPE M 1.3000 2,249.00 0.000 0.00 20 REMOVE PAVEMENT MARKING M2 16.0000 384.00 0.000 0.00 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,850.00 182.000 273.00 22 REMOVE PAVEMENT MARKER EA 0.4000 780.00 1,950.000 780.00 PROGRAM CAS145 PAGE 2 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 09:02 AM ESTIMATE NO. 07 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 11/20/03 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE DIKE M 20.0000 340.00 0.000 0.00 24 RECONSTRUCT FENCE (TYPE BW) M 48.0000 2,880.00 0.000 0.00 25 RESET MARKER EA 40.0000 240.00 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 3,920.00 490.000 3,920.00 S) (30 MM MAXIMUM) 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 4,200.00 0.000 0.00 S) (60 MM MAXIMUM) 28 BRIDGE REMOVAL LS 488,900.0000 488,900.00 0.050 24,445.00 1.000 488,900.00 29 CLEARING AND GRUBBING LS 22,500.0000 22,500.00 0.900 20,250.00 30 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 31 ROADWAY EXCAVATION (DETOUR REMOVAL) M3 10.0000 6,900.00 0.000 0.00 32 STRUCTURE EXCAVATION (BRIDGE) M3 125.0000 62,125.00 497.000 62,125.00 F) 33 STRUCTURE EXCAVATION (TYPE D) M3 125.0000 40,625.00 325.000 40,625.00 34 STRUCTURE BACKFILL (BRIDGE) M3 125.0000 36,125.00 101.000 12,625.00 217.000 27,125.00 F) 35 IMPORTED BORROW M3 27.0000 150,660.00 6,975.000 188,325.00 36 ASPHALT CONCRETE (TYPE A) TONN 110.0000 180,400.00 1,529.000 168,190.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 2,385.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 360.00 0.000 0.00 39 RUMBLE STRIP STA 50.0000 200.00 0.000 0.00 (AC,ROLLED-IN INDENTATIONS) 40 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 100.0000 113,600.00 948.000 94,800.00 S) PILING 41 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 34,800.00 116.000 34,800.00 F) 42 STRUCTURAL CONCRETE, BRIDGE M3 310.0000 626,200.00 66.900 20,739.00 297.700 92,287.00 F) 43 STRUCTURAL CONCRETE, APPROACH SLAB M3 290.0000 18,560.00 0.000 0.00 F) (TYPE N MODIFIED) 44 JOINT SEAL (MR 50 MM) M 125.0000 7,750.00 0.000 0.00 S) 45 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 438,900.00 8,800.000 10,560.00 139,212.000 167,054.40 SF) 46 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 12,320.00 0.000 0.00 S) 47 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 S) 48 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 7,600.00 2.000 3,800.00 S) 49 CONCRETE BARRIER (TYPE 736) M 125.0000 59,375.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 09:02 AM ESTIMATE NO. 07 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 11/20/03 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,320.00 0.000 0.00 S) (SPRAYABLE) 51 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 1,904.00 4,760.000 1,904.00 S) 52 PAINT PAVEMENT MARKING (2-COAT) M2 60.0000 1,440.00 24.000 1,440.00 S) 53 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,160.00 0.000 0.00 S) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 165.000 990.00 S) PROGRAM CAS145 PAGE 4 DATE 11/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 09:02 AM ESTIMATE NO. 07 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 11/20/03 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 11/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,090.00 1,854,992.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,090.00 1,854,992.70 55 MOBILIZATION LS 200,364.0000 200,364.00 1.000 200,364.00 ORIGINAL CONTRACT AMOUNT 3,172,172.00 TOTAL WORK COMPLETED 108,090.00 2,055,356.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 103,090.00 2,050,356.70 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 04/08/04 145 9 37 0 60% 61% PROGRESS IS SATISFACTORY ACKERMAN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/25/03