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 03/26/02 EST. NO.15 TIME 07:56 AM 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 --------------------------------------------------------------------------- 010 0012 341.21 E.W. @ F.A.(+) 092501 N 216626 0013 1,114.72 092601 N 216627 0014 928.71 092701 N 216628 0015 7,921.20 092701 N 216629 012 0002 7,697.55 E.W. @ U.P (+) 080801 N 216630 015 0001 622.35 E.W. @ F.A.(+) 091001 N 0001 0 0002 622.35 091201 N 900961 016 0001 333.18 E.W. @ F.A.(+) 091101 N 0001 0 0002 881.19 091101 N 002 0 0003 2,181.44 091101 N 003 0 22,643.90 TOTAL THIS ESTIMATE 295,812.74 TOTAL PREVIOUS ESTIMATE 318,456.64 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 03/26/02 EST. NO.15 TIME 07:56 AM R.E. NAME: R WANTZ 10-351704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAVING ASPH FLUX CCO -4,930.48 12 REL PAVING FLUX CCO 4,930.48 14 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 05 MISSING PYRLS RECD 10,000.00 09 MISSING PYRLS -7,535.58 12 MISSING PYRLS RECD 7,535.58 13 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING PR47,HC43 -10,000.00 13 REC'D FHWA-47, HC43 10,000.00 15 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-351704 TIME 07:56 AM ESTIMATE NO. 15 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 10/09/01 R.E. NAME: R WANTZ DATE OF THIS ESTIMATE 03/26/02 LOCATION RERUN SEMI-FINAL 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 1.000 5,000.00 PLAN 003 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 131,476.0000 131,476.00 1.000 131,476.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 (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 5.000 650.00 013 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 3.700 55.50 017 STRAW (EROSION CONTROL) TONN 410.0000 5,740.00 10.000 4,100.00 (S) 018 FIBER (EROSION CONTROL) KG 0.5000 1,850.00 3,700.000 1,850.00 (S) 019 PURE LIVE SEED (EROSION CONTROL) KG 305.0000 7,015.00 68.980 21,038.90 (S) 020 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.1000 961.00 310.000 961.00 (S) 021 STABILIZING EMULSION (EROSION CONTROL) KG 2.0500 1,271.00 620.000 1,271.00 (S) 022 CLASS 2 AGGREGATE BASE M3 35.0000 87,500.00 2,500.000 87,500.00 PROGRAM CAS145 PAGE 2 DATE 03/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-351704 TIME 07:56 AM ESTIMATE NO. 15 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 10/09/01 R.E. NAME: R WANTZ DATE OF THIS ESTIMATE 03/26/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,248.200 494,920.80 024 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 43,900.00 3,239.000 32,390.00 AREA) 025 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 175.00 54.000 189.00 026 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 3,010.00 887.000 3,104.50 027 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 8.000 1,600.00 030 450 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 16.400 3,280.00 (BACKING NO. 3, METHOD B) 040 ROCK SLOPE PROTECTION FABRIC M2 2.0000 400.00 196.900 393.80 041 DELINEATOR (CLASS 2) EA 37.0000 2,220.00 119.000 4,403.00 042 OBJECT MARKER (TYPE L) EA 37.0000 1,258.00 39.000 1,443.00 043 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.5000 28,560.00 3,800.000 32,300.00 (S) (RECESSED) 044 200 MM THERMOPLASTIC TRAFFIC STRIPE M 17.0000 2,890.00 164.000 2,788.00 (S) (RECESSED) 045 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.3500 5,265.00 3,696.000 4,989.60 (S) 046 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 6,440.00 1,080.000 6,210.00 (S) (RECESSED, BROKEN 10.98 M - 3.66 M) 047 PAINT PAVEMENT MARKING (2-COAT) M2 33.0000 1,056.00 29.820 984.06 (S) 048 COMPOST (EROSION CONTNROL) KG 0.3500 5,005.00 14,275.000 4,996.25 (S) PROGRAM CAS145 PAGE 3 DATE 03/26/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-351704 TIME 07:56 AM ESTIMATE NO. 15 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 10/09/01 R.E. NAME: R WANTZ DATE OF THIS ESTIMATE 03/26/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,116,633.83 ADJUSTMENT OF COMPENSATION 0.00 8,529.08 EXTRA WORK 22,643.90 309,927.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,643.90 1,435,090.47 049 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,202,202.00 TOTAL WORK COMPLETED 22,643.90 1,555,090.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 32,643.90 1,555,090.47 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 04/21/00 120 08/02/00 08/02/00 10/09/01 116 240 0 2 100% 100% R WANTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/02