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 12/24/01 EST. NO.06 TIME 08:49 AM 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 --------------------------------------------------------------------------- 001 0001 649.88 E.W. @ F.A.(+) 101701 N 0001 0 0002 463.87 102301 N 0002 0 0003 293.64 102501 N 0003 0 0004 200.93 102601 N 0004 0 0005 1,323.42 102901 N 0005 0 0006 139.07 110101 N 0006 0 0007 819.81 110201 N 0007 0 0008 1,271.12 110301 N 21 0 0009 278.15 110501 N 22 0 0010 216.43 110801 N 23 0 0011 386.49 111401 N 24 0 0012 247.43 111501 N 25 0 0013 185.42 111601 N 26 0 0014 158.33 071601 N 14 0 0015 140.02 071601 N 15 0 0016 140.02 071701 N 16 0 0017 140.02 071801 N 17 0 0018 140.02 071901 N 18 0 0019 140.02 072001 N 19 0 0020 140.02 072301 N 20 0 0021 140.02 072401 N 21.0 0 0022 140.02 072501 N 22.0 0 0023 140.02 072601 N 23.0 0 0024 140.02 072701 N 24.0 0 0025 140.02 073001 N 25.0 0 0026 140.02 073101 N 26.0 0 0027 140.02 080101 N 27.0 0 0028 140.02 080201 N 28.0 0 0029 140.02 080301 N 29.0 0 0030 140.02 080601 N 30.0 0 0031 140.02 080701 N 31 0 0032 140.02 080801 N 32 0 0033 140.02 080901 N 33 0 0034 140.02 081001 N 34 0 0035 140.02 081301 N 35 0 0036 140.02 081401 N 36 0 0037 140.02 081501 N 37 0 0038 140.02 081601 N 38 0 0039 140.02 081701 N 39 0 0040 140.02 082001 N 40 0 002 0001 32,376.27 A.C. @ U.P.(+) 092801 N 0001 0 42,650.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,650.78 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 12/24/01 EST. NO.06 TIME 08:49 AM 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 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A46U4 TIME 08:49 AM ESTIMATE NO. 06 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 12/20/01 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/24/01 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 0.100 2,500.00 0.950 23,750.00 003 CONSTRUCTION AREA SIGNS LS 43,000.0000 43,000.00 0.040 1,720.00 0.950 40,850.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 176,000.0000 176,000.00 0.100 17,600.00 0.950 167,200.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 150,549.0000 150,549.00 0.100 15,054.90 0.950 143,021.55 (S) 006 REMOVE METAL BEAM GUARD RAILING M 15.0000 525.00 34.290 514.35 (S) 007 REMOVE ROADSIDE SIGN EA 150.0000 450.00 3.000 450.00 3.000 450.00 008 REMOVE ROADSIDE SIGN PANEL EA 150.0000 450.00 2.000 300.00 2.000 300.00 009 REMOVE INLET EA 2,500.0000 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 (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 6.000 900.00 6.000 900.00 013 ADJUST WATER VALVE COVER TO GRADE EA 1,000.0000 35,000.00 16.000 16,000.00 66.000 66,000.00 014 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 22,000.00 1.000 1,000.00 23.000 23,000.00 015 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 (S) (70 MM MAXIMUM) 017 ROADWAY EXCAVATION M3 10.0000 175,000.00 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 6.200 210.80 29,760.620 1,011,861.08 PROGRAM CAS145 PAGE 2 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A46U4 TIME 08:49 AM ESTIMATE NO. 06 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 12/20/01 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.450 6,450.00 (F) 024 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000.00 025 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 1.000 100.00 1.000 100.00 METHOD) 027 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 300.00 3.000 300.00 3.000 300.00 EXISTING POST 028 300 MM CORRUGATED STEEL PIPE M 500.0000 6,000.00 15.400 7,700.00 (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 228,000.00 404.210 161,684.00 CONSTRUCTION) 031 MISCELLANEOUS IRON AND STEEL KG 4.0000 2,464.00 476.000 1,904.00 (SF) 032 OBJECT MARKER (TYPE L-1) EA 50.0000 2,300.00 46.000 2,300.00 46.000 2,300.00 033 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 7,500.00 3.000 7,500.00 034 THERMOPLASTIC PAVEMENT MARKING M 35.0000 11,900.00 305.900 10,706.50 305.900 10,706.50 (S) 035 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.1000 8,426.00 26.500 29.15 7,144.500 7,858.95 (S) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,160.00 690.000 2,760.00 (S) 037 SIGNAL AND LIGHTING LS 125,000.0000 125,000.00 0.522 65,250.00 0.965 120,625.00 (S) 038 MODIFY SIGNAL LS 10,000.0000 10,000.00 0.250 2,500.00 0.882 8,820.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A46U4 TIME 08:49 AM ESTIMATE NO. 06 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 12/20/01 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,921.35 1,999,619.13 ADJUSTMENT OF COMPENSATION 32,376.27 32,376.27 EXTRA WORK 10,274.51 10,274.51 SUBTOTAL AMOUNT EARNED 180,572.13 2,042,269.91 ORIGINAL CONTRACT AMOUNT 2,713,214.00 TOTAL WORK COMPLETED 180,572.13 2,042,269.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 180,572.13 2,032,269.91 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 01/04/02 63 53 3 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/01