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 10/23/01 EST. NO.04 TIME 01:57 PM R.E. NAME: SUTTI, RENEE' M. 10-1A46U4 --------------------------------------------------------------------------- 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 10/23/01 EST. NO.04 TIME 01:57 PM R.E. NAME: SUTTI, RENEE' M. 10-1A46U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A46U4 TIME 01:57 PM ESTIMATE NO. 04 BID OPENING 03/20/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 10/23/01 LOCATION PROGRESS ESTIMATE 10-MER-140-35.8/37.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY IN MERCED FROM P O BOX 50085 ROUTE 140 AND 99 SEPARATION TO WATSONVILLE CA 950775085 BRADLEY OVERHEAD FED. AID NO. ACNH-P140(26)E REHABILITATE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 22,000.0000 22,000.00 0.750 16,500.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.250 6,250.00 0.750 18,750.00 003 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.100 4,300.00 0.860 36,980.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 176,000.0000 176,000.00 0.200 35,200.00 0.750 132,000.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 150,549.0000 150,549.00 0.200 30,109.80 0.750 112,911.75 (S) 006 REMOVE METAL BEAM GUARD RAILING M 15.0000 525.00 34.290 514.35 34.290 514.35 (S) 007 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0.00 008 REMOVE ROADSIDE SIGN PANEL EA 150.0000 450.00 0.000 0.00 009 REMOVE INLET EA 2,500.0000 5,000.00 2.000 5,000.00 6.000 15,000.00 010 RECONSTRUCT METAL BEAM GUARD RAILING M 40.0000 7,600.00 187.800 7,512.00 187.800 7,512.00 (S) (WOOD POST) 011 RESET ROADSIDE SIGN EA 150.0000 750.00 0.000 0.00 012 RELOCATE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 013 ADJUST WATER VALVE COVER TO GRADE EA 1,000.0000 35,000.00 0.000 0.00 014 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 22,000.00 0.000 0.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 14,600.00 338.510 3,385.10 (S) (45 MM MAXIMUM) 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 19,240.00 491.150 1,964.60 491.150 1,964.60 (S) (70 MM MAXIMUM) 017 ROADWAY EXCAVATION M3 10.0000 175,000.00 5,589.260 55,892.60 12,362.700 123,627.00 018 IMPORTED BORROW M3 40.0000 20,800.00 0.000 0.00 019 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 6,000.00 0.000 0.00 020 CLASS 2 AGGREGATE BASE M3 30.0000 165,300.00 0.000 0.00 021 SEAL RANDOM CRACKS LNKM 4,000.0000 7,600.00 0.000 0.00 022 ASPHALT CONCRETE TONN 34.0000 1387,200.00 3,750.640 127,521.76 12,414.250 422,084.50 PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A46U4 TIME 01:57 PM ESTIMATE NO. 04 BID OPENING 03/20/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 6,500.00 1.960 1,960.00 6.450 6,450.00 (F) 024 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 0.000 0.00 025 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 0.000 0.00 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0.00 METHOD) 027 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 300.00 0.000 0.00 EXISTING POST 028 300 MM CORRUGATED STEEL PIPE M 500.0000 6,000.00 13.400 6,700.00 (1.63 MM THICK) 029 600 MM CORRUGATED STEEL PIPE M 500.0000 14,000.00 28.150 14,075.00 (2.01 MM THICK) 030 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 228,000.00 165.440 66,176.00 357.390 142,956.00 CONSTRUCTION) 031 MISCELLANEOUS IRON AND STEEL KG 4.0000 2,464.00 60.000 240.00 476.000 1,904.00 (SF) 032 OBJECT MARKER (TYPE L-1) EA 50.0000 2,300.00 0.000 0.00 033 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 7,500.00 3.000 7,500.00 3.000 7,500.00 034 THERMOPLASTIC PAVEMENT MARKING M 35.0000 11,900.00 0.000 0.00 (S) 035 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.1000 8,426.00 0.000 0.00 (S) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,160.00 0.000 0.00 (S) 037 SIGNAL AND LIGHTING LS 125,000.0000 125,000.00 0.084 10,500.00 0.208 26,000.00 (S) 038 MODIFY SIGNAL LS 10,000.0000 10,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A46U4 TIME 01:57 PM ESTIMATE NO. 04 BID OPENING 03/20/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 360,641.11 1,096,814.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 360,641.11 1,096,814.30 ORIGINAL CONTRACT AMOUNT 2,713,214.00 TOTAL WORK COMPLETED 360,641.11 1,096,814.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 360,641.11 1,086,814.30 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 04/24/01 60 07/20/01 05/24/01 10/25/01 60 42 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/23/01