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 10/22/01 EST. NO.01 TIME 01:13 PM R.E. NAME: DONGO, JOSEPH 03-0C5104 --------------------------------------------------------------------------- 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 10/22/01 EST. NO.01 TIME 01:13 PM R.E. NAME: DONGO, JOSEPH 03-0C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5104 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 04/17/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 10/22/01 LOCATION PROGRESS ESTIMATE 03-YOL-5-5.6/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN YOLO COUNTY IN WOODLAND AT P O BOX 50085 COUNTY ROAD 102 OVERCROSSING WATSONVILLE CA 950775085 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.800 2,080.00 0.800 2,080.00 002 TRAFFIC CONTROL SYSTEM LS 7,400.0000 7,400.00 0.500 3,700.00 0.500 3,700.00 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,196.0000 6,196.00 0.500 3,098.00 0.500 3,098.00 004 REMOVE PAVEMENT MARKING M2 50.0000 2,000.00 20.000 1,000.00 20.000 1,000.00 005 REMOVE ROADSIDE SIGN EA 75.0000 150.00 0.000 0.00 006 REMOVE ASPHALT CONCRETE DIKE M 42.0000 798.00 0.000 0.00 007 RELOCATE ROADSIDE SIGN EA 180.0000 540.00 4.000 720.00 4.000 720.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.9000 13,398.00 4,710.130 13,659.38 4,710.130 13,659.38 (S) (45 MM MAXIMUM) 009 REPLACE ASPHALT CONCRETE SURFACING M3 440.0000 13,200.00 15.700 6,908.00 15.700 6,908.00 010 ASPHALT CONCRETE (OPEN GRADED) TONN 93.0000 37,200.00 0.000 0.00 011 ASPHALT CONCRETE (TYPE A, 19-MM TONN 76.0000 38,000.00 510.000 38,760.00 510.000 38,760.00 MAXIMUM GRADING) 012 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 184.5000 2,029.50 0.000 0.00 AREA) 013 ROADSIDE SIGN - ONE POST EA 280.0000 280.00 0.000 0.00 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 990.00 0.000 0.00 METHOD) 015 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,627.0000 4,881.00 5.580 9,078.66 5.580 9,078.66 CURB RAMP) 016 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 4,620.00 0.000 0.00 (S) 017 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 480.00 0.000 0.00 (S) 018 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 602.00 0.000 0.00 (S) 019 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 64.50 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 980.00 0.000 0.00 (S) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 0.000 0.00 (S) 022 SIGNAL AND LIGHTING LS 107,875.0000 107,875.00 0.850 91,693.75 0.850 91,693.75 PROGRAM CAS145 PAGE 2 DATE 10/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5104 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 04/17/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 10/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS ELECTRICAL LS 2,400.0000 2,400.00 0.000 0.00 (PRE-EMPTION DEVICE) PROGRAM CAS145 PAGE 3 DATE 10/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C5104 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 04/17/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/01 R.E. NAME: DONGO, JOSEPH DATE OF THIS ESTIMATE 10/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,697.79 170,697.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 170,697.79 170,697.79 ORIGINAL CONTRACT AMOUNT 247,634.00 TOTAL WORK COMPLETED 170,697.79 170,697.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,697.79 170,697.79 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 05/16/01 30 09/28/01 09/28/01 11/09/01 13 2 0 0 64% 43% PROGRESS IS SATISFACTORY DONGO, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/01