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 09/22/04 EST. NO.03 TIME 08:17 AM R.E. NAME: OSHITA, STANLEY T. 10-498404 --------------------------------------------------------------------------- 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 0002 583.82 E.W. @ F.A.(+) 071404 N 501001 0004 1,631.81 071904 N 501003 0006 54.05 072904 N 501005 0007 379.86 071504 N 501002 0008 528.03 072104 N 000000 0009 171.72 072904 N 501000 3,349.29 TOTAL THIS ESTIMATE 2,070.00 TOTAL PREVIOUS ESTIMATE 5,419.29 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 09/22/04 EST. NO.03 TIME 08:17 AM R.E. NAME: OSHITA, STANLEY T. 10-498404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-498404 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/22/04 LOCATION PROGRESS ESTIMATE 10-CAL-26-7.2/8.3 ----------------- GRANITE CONSTRUCTION, COMPANY IN CALAVERAS COUNTY NEAR VALLEY POST OFFICE BOX 50085 SPRINGS FROM HEINEMANN LANE TO WATSONVILLE, CA 95077 0.2 KM WEST OF VISTA DEL LAGO DRIVE FED. AID NO. ACST-P026(21)E ,PH-P026(21)E WIDEN AND REALIGN EXISTING CURVES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 120.00 12.000 120.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 28,000.0000 28,000.00 0.100 2,800.00 0.300 8,400.00 04 TEMPORARY FIBER ROLL M 7.0000 12,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 400.0000 400.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.200 7,200.00 S) 08 TYPE III BARRICADE EA 40.0000 560.00 14.000 560.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 45.0000 720.00 20.000 900.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.050 1,250.00 S) 11 REMOVE PAINTED PAVEMENT MARKING M2 50.0000 550.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 50.0000 700.00 0.000 0.00 13 REMOVE CULVERT EA 1,300.0000 6,500.00 0.000 0.00 14 RESET MAILBOX EA 150.0000 450.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 150.0000 600.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 240.0000 960.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 27,960.00 1,223.000 7,338.00 S) 18 CLEARING AND GRUBBING LS 22,500.0000 22,500.00 0.750 16,875.00 19 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.100 400.00 0.300 1,200.00 20 ROADWAY EXCAVATION M3 11.5000 433,550.00 3,670.000 42,205.00 21 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 22 STRAW (EROSION CONTROL) TONN 228.0000 1,596.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-498404 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 0.3000 570.00 0.000 0.00 S) 24 COMPOST (EROSION CONTROL) KG 0.4400 572.00 0.000 0.00 S) 25 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 3,600.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 152.0000 6,688.00 0.000 0.00 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 61.00 0.000 0.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 1.4200 781.00 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 42.0000 457,800.00 0.000 0.00 30 ASPHALT CONCRETE TONN 55.0000 753,500.00 2,723.000 149,765.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 930.00 0.000 0.00 AREA) 32 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 5,670.00 0.000 0.00 33 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 25.00 5.000 5.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 700.0000 8,120.00 0.000 0.00 F) 35 ROADSIDE SIGN - ONE POST EA 140.0000 1,820.00 0.000 0.00 36 300 MM ALTERNATIVE PIPE CULVERT M 63.0000 2,772.00 0.000 0.00 37 450 MM ALTERNATIVE PIPE CULVERT M 168.0000 10,080.00 0.000 0.00 38 600 MM ALTERNATIVE PIPE CULVERT M 230.0000 14,260.00 0.000 0.00 39 900 MM REINFORCED CONCRETE PIPE M 320.0000 16,960.00 0.000 0.00 40 1200 MM CORRUGATED STEEL PIPE M 570.0000 1,140.00 0.000 0.00 (2.01 MM THICK) 41 300 MM ENTRANCE TAPER EA 400.0000 400.00 0.000 0.00 42 300 MM ALTERNATIVE PIPE DOWNDRAIN M 190.0000 2,280.00 0.000 0.00 43 300 MM ALTERNATIVE FLARED END SECTION EA 100.0000 1,200.00 0.000 0.00 44 450 MM ALTERNATIVE FLARED END SECTION EA 100.0000 600.00 0.000 0.00 45 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 600.00 0.000 0.00 46 900 MM ALTERNATIVE FLARED END SECTION EA 1,250.0000 2,500.00 0.000 0.00 47 900 MM ALTERNATIVE PIPE INLET M 800.0000 1,600.00 0.000 0.00 48 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 130.0000 5,200.00 0.000 0.00 49 ROCK SLOPE PROTECTION FABRIC M2 3.0000 360.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-498404 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,516.00 0.000 0.00 F) 51 DELINEATOR (CLASS 1) EA 30.0000 1,590.00 0.000 0.00 52 MILEPOST MARKER EA 40.0000 160.00 0.000 0.00 53 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,015.00 32.000 1,760.00 S) 54 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 10,560.00 6,389.000 5,111.20 S) (SPRAYABLE) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-498404 TIME 08:17 AM ESTIMATE NO. 03 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,200.00 258,439.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,349.29 5,419.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,549.29 263,858.49 56 MOBILIZATION LS 190,000.0000 190,000.00 0.750 142,500.00 ORIGINAL CONTRACT AMOUNT 2,137,796.00 TOTAL WORK COMPLETED 6,549.29 406,358.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,549.29 406,358.49 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 07/06/04 115 07/09/04 07/21/04 12/31/04 39 0 0 0 19% 34% PROGRESS IS SATISFACTORY OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 09/22/04