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 06/06/05 EST. NO.17 TIME 02:18 PM 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 --------------------------------------------------------------------------- 001 0015 773.74 E.W. @ F.A.(+) 061203 N 992287 0029 4,129.21 031304 N 995880 0033 7,503.91 070103 N 0033 0 0034 2,263.90 122303 N 0034 0 0037 3,186.70 031204 N 0037 0 0038 212.33 033004 N 0038 0 0039 441.01 040105 N 0039 0 0040 457.53 041604 N 0040 0 0041 8,458.04 050304 N 0041 0 0043 4,129.21 031304 N 0043 0 0045 2,286.11 122403 N 0045 0 0046 1,078.06 020704 N 0046 0 34,919.75 TOTAL THIS ESTIMATE 133,213.15 TOTAL PREVIOUS ESTIMATE 168,132.90 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 06/06/05 EST. NO.17 TIME 02:18 PM 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 MISSING DOCUMENTS -5,000.00 08 MISSING DOCUMENTS -5,000.00 09 MISSING DOCUMENTS 10,000.00 10 MISSING DOCUMENTS -6,000.00 11 MISSING DOCUMENTS -6,000.00 12 MISSING DOCUMENTS -10,000.00 13 MISSING DOC. PE #9 5,000.00 13 MISS DOC/MERLI CONC. -4,000.00 14 MISSING DOCUMENTS 22,000.00 14 MISS DOC/MERLI CONC. 4,000.00 16 0.00 0.00 OTHER OUTSTANDING DOCUMENTS FINAL REPORT -10,000.00 14 FINAL REPORT 10,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 02:18 PM ESTIMATE NO. 17 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 06/15/04 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 06/06/05 LOCATION FINAL 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 1.000 8,000.00 03 TIME-RELATED OVERHEAD WDAY 1,700.0000 340,000.00 237.000 402,900.00 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 1.000 15,000.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 1.000 18,000.00 08 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500.00 S) 10 FLASHING ARROW SIGN EA 6,500.0000 19,500.00 3.000 19,500.00 S) 11 TYPE III BARRICADE EA 800.0000 4,800.00 7.000 5,600.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 190.000 7,600.00 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 2.000 18,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 120.0000 109,800.00 915.000 109,800.00 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 3,498.000 4,547.40 19 REMOVE PAINTED YELLOW TRAFFIC STRIPE M 1.3000 2,249.00 2,239.000 2,910.70 20 REMOVE PAVEMENT MARKING M2 16.0000 384.00 23.400 374.40 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,850.00 182.000 273.00 22 REMOVE PAVEMENT MARKER EA 0.4000 780.00 2,062.000 824.80 PROGRAM CAS145 PAGE 2 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 02:18 PM ESTIMATE NO. 17 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 06/15/04 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 2,880.00 25 RESET MARKER EA 40.0000 240.00 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 3,920.00 801.830 6,414.64 S) (30 MM MAXIMUM) 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 4,200.00 1,172.400 8,206.80 S) (60 MM MAXIMUM) 28 BRIDGE REMOVAL LS 488,900.0000 488,900.00 1.000 488,900.00 29 CLEARING AND GRUBBING LS 22,500.0000 22,500.00 1.000 22,500.00 30 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 31 ROADWAY EXCAVATION (DETOUR REMOVAL) M3 10.0000 6,900.00 690.000 6,900.00 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 36,125.00 289.000 36,125.00 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 2,058.180 226,399.80 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 2,385.00 32.000 1,440.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 360.00 8.000 360.00 39 RUMBLE STRIP STA 50.0000 200.00 5.830 291.50 (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 2,020.000 626,200.00 F) 43 STRUCTURAL CONCRETE, APPROACH SLAB M3 290.0000 18,560.00 64.000 18,560.00 F) (TYPE N MODIFIED) 44 JOINT SEAL (MR 50 MM) M 125.0000 7,750.00 60.000 7,500.00 S) 45 BAR REINFORCING STEEL (BRIDGE) KG 1.2000 438,900.00 365,750.000 438,900.00 SF) 46 METAL BEAM GUARD RAILING (WOOD POST) M 77.0000 12,320.00 80.000 6,160.00 S) 47 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 1.000 100.00 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 59,375.00 475.000 59,375.00 PROGRAM CAS145 PAGE 3 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 02:18 PM ESTIMATE NO. 17 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 06/15/04 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,365.000 7,365.00 S) (SPRAYABLE) 51 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 1,904.00 6,038.000 2,415.20 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 2,160.00 581.000 2,324.00 S) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,620.00 558.000 3,348.00 S) PROGRAM CAS145 PAGE 4 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483754 TIME 02:18 PM ESTIMATE NO. 17 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 06/15/04 R.E. NAME: ACKERMAN, MICHAEL DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,096,395.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,919.75 168,132.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,919.75 3,264,528.64 55 MOBILIZATION LS 200,364.0000 200,364.00 1.000 200,364.00 ORIGINAL CONTRACT AMOUNT 3,172,172.00 TOTAL WORK COMPLETED 34,919.75 3,464,892.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,919.75 3,464,892.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/28/03 200 04/14/03 04/14/03 06/15/04 236 58 37 0 100% 100% ACKERMAN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/06/05