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 08/22/01 EST. NO.11 TIME 03:11 PM R.E. NAME: R WANTZ 10-351704 --------------------------------------------------------------------------- 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 08/22/01 EST. NO.11 TIME 03:11 PM R.E. NAME: R WANTZ 10-351704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 05 MISSING PYRLS RECD 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-351704 TIME 03:11 PM ESTIMATE NO. 11 BID OPENING 03/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: R WANTZ DATE OF THIS ESTIMATE 08/22/01 LOCATION PROGRESS ESTIMATE 10-ALP-88-4.0/5.2 ----------------- GRANITE CONSTRUCTION COMPANY IN ALPINE COUNTY ABOUT 14 KM EAST P O BOX 50085 OF SILVER LAKE FROM 0.6 KM EAST OF WATSONVILLE CA 950775085 WOODS LAKE ROAD TO CARSON PASS SUMMIT FED. AID NO. ACNH-P088(38)E TRUCK PASSING LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY ENVIRONMENTAL FENCE M 15.0000 7,050.00 701.040 10,515.60 (S) 002 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750.00 PLAN 003 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.900 13,500.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 131,476.0000 131,476.00 0.100 13,147.60 0.950 124,902.20 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.050 500.00 0.900 9,000.00 (S) 007 ABANDON CULVERT EA 900.0000 900.00 1.000 900.00 008 REMOVE CULVERT M 90.0000 4,140.00 46.000 4,140.00 009 REMOVE INLET EA 475.0000 950.00 2.000 950.00 010 REMOVE HEADWALL EA 300.0000 1,800.00 6.000 1,800.00 011 REMOVE DOWNDRAIN M 225.0000 1,350.00 5.800 1,305.00 012 RELOCATE ROADSIDE SIGN EA 130.0000 650.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 2,970.00 129.620 1,425.82 (S) (60 MM MAXIMUM) 014 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 015 ROADWAY EXCAVATION M3 10.0000 140,000.00 13,996.000 139,960.00 016 DITCH EXCAVATION M3 15.0000 705.00 0.000 0.00 017 STRAW (EROSION CONTROL) TONN 410.0000 5,740.00 0.000 0.00 (S) 018 FIBER (EROSION CONTROL) KG 0.5000 1,850.00 0.000 0.00 (S) 019 PURE LIVE SEED (EROSION CONTROL) KG 305.0000 7,015.00 0.000 0.00 (S) 020 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.1000 961.00 0.000 0.00 (S) 021 STABILIZING EMULSION (EROSION CONTROL) KG 2.0500 1,271.00 0.000 0.00 (S) 022 CLASS 2 AGGREGATE BASE M3 35.0000 87,500.00 2,500.000 87,500.00 PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-351704 TIME 03:11 PM ESTIMATE NO. 11 BID OPENING 03/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: R WANTZ DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE (TYPE B) TONN 44.0000 466,400.00 3,937.840 173,264.96 11,161.150 491,090.60 024 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 43,900.00 4,364.000 43,640.00 4,364.000 43,640.00 AREA) 025 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 175.00 0.000 0.00 026 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 3,010.00 0.000 0.00 027 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 7,800.00 8.850 5,310.00 028 MINOR CONCRETE (HEADWALL) M3 1,000.0000 2,000.00 1.000 1,000.00 029 ROADSIDE SIGN - ONE POST EA 200.0000 1,600.00 0.000 0.00 030 450 MM REINFORCED CONCRETE PIPE M 300.0000 6,000.00 21.180 6,354.00 (CLASS III) 031 450 MM CORRUGATED STEEL PIPE M 300.0000 11,100.00 39.500 11,850.00 (1.63 MM THICK) 032 600 MM CORRUGATED STEEL PIPE M 250.0000 22,750.00 92.000 23,000.00 (1.63 MM THICK) 033 1200 MM CORRUGATED STEEL PIPE M 800.0000 3,200.00 3.400 2,720.00 (1.63 MM THICK) 034 450 MM STEEL FLARED END SECTION EA 100.0000 900.00 10.000 1,000.00 035 600 MM STEEL FLARED END SECTION EA 125.0000 1,125.00 9.000 1,125.00 036 1200 MM STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 037 450 MM CONCRETE FLARED END SECTION EA 400.0000 2,400.00 5.000 2,000.00 038 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 120.0000 4,920.00 40.700 4,884.00 039 ROCK SLOPE PROTECTION M3 200.0000 2,000.00 13.000 2,600.00 (BACKING NO. 3, METHOD B) 040 ROCK SLOPE PROTECTION FABRIC M2 2.0000 400.00 188.000 376.00 041 DELINEATOR (CLASS 2) EA 37.0000 2,220.00 0.000 0.00 042 OBJECT MARKER (TYPE L) EA 37.0000 1,258.00 0.000 0.00 043 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.5000 28,560.00 0.000 0.00 (S) (RECESSED) 044 200 MM THERMOPLASTIC TRAFFIC STRIPE M 17.0000 2,890.00 0.000 0.00 (S) (RECESSED) 045 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.3500 5,265.00 0.000 0.00 (S) 046 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 6,440.00 0.000 0.00 (S) (RECESSED, BROKEN 10.98 M - 3.66 M) 047 PAINT PAVEMENT MARKING (2-COAT) M2 33.0000 1,056.00 0.000 0.00 (S) 048 COMPOST (EROSION CONTNROL) KG 0.3500 5,005.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-351704 TIME 03:11 PM ESTIMATE NO. 11 BID OPENING 03/29/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: R WANTZ DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,552.56 1,018,598.22 ADJUSTMENT OF COMPENSATION 0.00 13,459.56 EXTRA WORK 0.00 251,365.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,552.56 1,283,423.46 049 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,202,202.00 TOTAL WORK COMPLETED 230,552.56 1,403,423.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,552.56 1,403,423.46 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 04/21/00 120 00/00/00 08/02/00 09/20/01 84 239 0 1 91% 69% PROGRESS IS SATISFACTORY R WANTZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/22/01