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 06/18/04 EST. NO.03 TIME 05:49 AM R.E. NAME: JACK COLLINS 06-463404 --------------------------------------------------------------------------- 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 06/18/04 EST. NO.03 TIME 05:49 AM R.E. NAME: JACK COLLINS 06-463404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463404 TIME 05:49 AM ESTIMATE NO. 03 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 06-KER-184-2.9/3.1 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR LAMONT FROM P O BOX 50085 0.3 KM SOUTH TO 0.1 KM NORTH OF WATSONVILLE CA 950775085 MOUNTAIN VIEW ROAD FED. AID NO. ACST-P184(10)E ,PHG-P184(10)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.100 600.00 0.500 3,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.050 125.00 0.650 1,625.00 S) 04 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.100 700.00 0.600 4,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.100 100.00 0.600 600.00 S) 06 REMOVE PAVEMENT MARKING M2 180.0000 738.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 125.0000 625.00 5.000 625.00 08 REMOVE PIPE M 250.0000 500.00 2.000 500.00 09 REMOVE INLET EA 250.0000 500.00 2.000 500.00 10 RELOCATE HYDRANT EA 3,000.0000 3,000.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 12 ADJUST MONUMENT TO GRADE EA 700.0000 700.00 1.000 700.00 13 ADJUST MANHOLE EA 800.0000 800.00 1.000 800.00 14 ADJUST WATER VALVE EA 600.0000 1,200.00 2.000 1,200.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 7,320.00 1,187.710 7,126.26 S) 16 REMOVE CONCRETE M3 5.0000 400.00 5.000 25.00 10.000 50.00 17 ROADWAY EXCAVATION M3 40.0000 24,400.00 470.200 18,808.00 18 SHOULDER BACKING M3 400.0000 2,000.00 5.000 2,000.00 19 CLASS 2 AGGREGATE BASE M3 40.0000 14,400.00 480.030 19,201.20 20 ASPHALT CONCRETE (TYPE A) TONN 50.0000 98,000.00 2,094.650 104,732.50 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 8.0000 3,600.00 442.000 3,536.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 30.0000 750.00 48.000 1,440.00 PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463404 TIME 05:49 AM ESTIMATE NO. 03 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 12,300.00 4.100 12,300.00 F) 24 MINOR CONCRETE (BACKFILL) M3 150.0000 3,000.00 10.740 1,611.00 F) 25 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 26 375 MM REINFORCED CONCRETE PIPE M 220.0000 2,420.00 11.000 2,420.00 27 450 MM REINFORCED CONCRETE PIPE M 240.0000 1,128.00 4.300 1,032.00 28 600 MM REINFORCED CONCRETE PIPE M 840.0000 1,008.00 1.200 1,008.00 29 MINOR CONCRETE (MISCELLANEOUS M3 575.0000 16,675.00 17.000 9,775.00 CONSTRUCTION) 30 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,080.00 0.000 0.00 S) 31 DELINEATOR (CLASS 1) EA 50.0000 400.00 8.000 400.00 8.000 400.00 32 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 5,280.00 115.890 3,824.37 115.890 3,824.37 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,155.00 1,137.000 1,250.70 1,137.000 1,250.70 S) (SPRAYABLE) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 2,601.00 1,584.000 2,692.80 1,584.000 2,692.80 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,320.00 333.000 1,332.00 333.000 1,332.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 240.00 117.000 234.00 117.000 234.00 S) (BROKEN 10.98 M - 3.66 M) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,320.00 217.000 1,302.00 217.000 1,302.00 S) 38 SIGNAL AND LIGHTING LS 131,000.0000 131,000.00 0.400 52,400.00 0.800 104,800.00 S) PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463404 TIME 05:49 AM ESTIMATE NO. 03 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,985.87 316,300.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,985.87 316,300.83 39 MOBILIZATION LS 22,800.0000 22,800.00 1.000 22,800.00 ORIGINAL CONTRACT AMOUNT 380,910.00 TOTAL WORK COMPLETED 64,985.87 339,100.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,985.87 339,100.83 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 03/11/04 80 04/05/04 04/05/04 08/31/04 59 0 0 25 86% 43% PROGRESS IS SATISFACTORY JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 06/18/04