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 03/22/04 EST. NO.07 TIME 09:52 AM R.E. NAME: RAUL GALLO 06-435804 --------------------------------------------------------------------------- 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 0009 250.96 E.W. @ F.A.(+) 020904 N GC1080 250.96 TOTAL THIS ESTIMATE 5,450.37 TOTAL PREVIOUS ESTIMATE 5,701.33 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 03/22/04 EST. NO.07 TIME 09:52 AM R.E. NAME: RAUL GALLO 06-435804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,405.08 07 -3,405.08 -3,405.08 TOTAL DEDUCTIONS -3,405.08 -3,405.08 PROGRAM CAS145 PAGE 1 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-435804 TIME 09:52 AM ESTIMATE NO. 07 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 03/22/04 LOCATION PROGRESS ESTIMATE 06-KER-58-R56.4/R58.9 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR P.O.BOX 50085 BAKERSFIELD AT VARIOUS LOCATIONS WATSONVILLE, CA. 95077-5085 FED. AID NO. ACNH-P058(94)E BRIDGE WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.040 200.00 0.665 3,325.00 03 CONSTRUCTION AREA SIGNS LS 19,600.0000 19,600.00 0.033 646.80 0.703 13,778.80 S) 04 TRAFFIC CONTROL SYSTEM LS 204,000.0000 204,000.00 0.066 13,464.00 0.607 123,828.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.5000 27,045.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 34,800.00 150.000 2,250.00 210.000 3,150.00 S) 07 TEMPORARY PAVEMENT MARKER EA 3.3000 3,168.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 85,000.0000 85,000.00 0.194 16,490.00 0.607 51,595.00 S) 09 TEMPORARY RAILING (TYPE K) M 23.0000 86,480.00 979.150 22,520.45 S) 10 TEMPORARY CRASH CUSHION MODULE EA 250.0000 21,500.00 4.000 1,000.00 4.000 1,000.00 S) 11 REMOVE PAINTED TRAFFIC STRIPE M 1.6000 3,728.00 0.000 0.00 S) 12 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 156,800.00 0.000 0.00 13 RECONSTRUCT THRIE BEAM BARRIER M 60.0000 16,200.00 34.000 2,040.00 S) 14 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 13,500.00 45.000 3,375.00 S) (WOOD POST) 15 RESET OBJECT MARKER EA 33.0000 198.00 0.000 0.00 16 CLEAN BRIDGE DECK M2 10.0000 55,200.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 1.000 40,000.00 18 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 1.000 40,000.00 19 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 1.000 50,000.00 20 ROADWAY EXCAVATION M3 14.0000 29,400.00 0.000 0.00 21 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 32,000.00 320.000 32,000.00 F) 22 STRUCTURE BACKFILL (BRIDGE) M3 150.0000 37,050.00 202.000 30,300.00 F) PROGRAM CAS145 PAGE 2 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-435804 TIME 09:52 AM ESTIMATE NO. 07 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 1,300.0000 1,300.00 0.000 0.00 S) 24 FIBER (EROSION CONTROL) KG 1.5000 225.00 0.000 0.00 S) 25 COMPOST (EROSION CONTROL) KG 1.2000 660.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 120.0000 2,160.00 0.000 0.00 S) 27 MYCORRHIZAL INOCULUM KG 16.0000 320.00 0.000 0.00 S) 28 ASPHALT CONCRETE (TYPE A) TONN 45.0000 198,450.00 0.000 0.00 29 CONCRETE PAVEMENT M3 550.0000 143,000.00 0.000 0.00 30 REPLACE CONCRETE PAVEMENT M3 2,000.0000 260,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 31 PAVEMENT PRESSURE RELIEF JOINT M 150.0000 19,800.00 0.000 0.00 32 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 275.0000 55,825.00 201.000 55,275.00 S) PILING 33 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 400.0000 36,000.00 90.000 36,000.00 S) PILING 34 PRESTRESSING LS 40,000.0000 40,000.00 0.000 0.00 S) 35 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 2,000.0000 62,000.00 31.000 62,000.00 F) 36 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 453,000.00 173.000 259,500.00 F) 37 STRUCTURAL CONCRETE, APPROACH SLAB M3 900.0000 26,100.00 7.000 6,300.00 F) EXTENSION 38 DRILL AND BOND DOWEL M 120.0000 20,760.00 0.000 0.00 39 FURNISH PRECAST PRESTRESSED CONCRETE EA 23,000.0000 92,000.00 0.000 0.00 BULB-TEE GIRDER (45 M-50 M) 40 ERECT PRECAST PRESTRESSED CONCRETE EA 16,000.0000 64,000.00 0.000 0.00 S) GIRDER 41 JOINT SEAL (TYPE A) M 90.0000 11,880.00 0.000 0.00 S) 42 BAR REINFORCING STEEL KG 1.5000 55,500.00 0.000 0.00 SF) 43 DOWEL (SMOOTH, EPOXY COATED) EA 75.0000 24,000.00 0.000 0.00 S) 44 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 115,200.00 40,064.000 80,128.00 SF) 45 SLOPE PAVING (STAMPED CONCRETE) M2 200.0000 229,200.00 0.000 0.00 F) 46 CONCRETE BARRIER (TYPE 25) M 155.0000 50,065.00 0.000 0.00 F) 47 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,690.00 0.000 0.00 S) (SPRAYABLE) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 660.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 675.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-435804 TIME 09:52 AM ESTIMATE NO. 07 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,050.80 916,615.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 250.96 5,701.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,301.76 922,316.58 50 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 3,226,639.00 TOTAL WORK COMPLETED 34,301.76 1,207,316.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,405.08 -3,405.08 TOTAL 30,896.68 1,203,911.50 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 07/09/03 230 09/15/03 07/24/03 08/11/04 157 5 0 27 37% 57% PROGRESS UNSATISFACTORY RAUL GALLO RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 03/22/04