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 12/20/01 EST. NO.10 TIME 12:31 PM R.E. NAME: SAEED, SHAHMIRZAI 04-0C7024 --------------------------------------------------------------------------- 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 12/20/01 EST. NO.10 TIME 12:31 PM R.E. NAME: SAEED, SHAHMIRZAI 04-0C7024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT SPEC. -812.86 04 LATE LANE CLOSURE -11,200.00 05 LATE LANE CLOSURE -22,400.00 06 LATE LANE CLOSURE -16,800.00 07 0.00 -51,212.86 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 044 -464.40 03 OVERBID ITEM NO. 044 -232.20 04 OVERBID ITEM NO. 044 -185.76 06 0.00 -882.36 TOTAL DEDUCTIONS 0.00 -62,095.22 PROGRAM CAS145 PAGE 1 DATE 12/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 12:31 PM ESTIMATE NO. 10 BID OPENING 01/03/01 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: SAEED, SHAHMIRZAI DATE OF THIS ESTIMATE 12/20/01 LOCATION PROGRESS ESTIMATE 04-ALA-880-15.3/27.6 ----------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN HAYWARD, SAN 120 GRANITE ROCK WAY LORENZO, SAN LEANDRO AND OAKLAND SAN JOSE CA 95136 AT VARIOUS LOCATIONS FED. AID NO. ACIM-880 -1(46)27E RESURFACING ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 930,154.0000 930,154.00 0.500 465,077.00 002 OVERHEAD WDAY 11,200.0000 2688,000.00 155.000 1,736,000.00 003 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000.00 004 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 005 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.700 42,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.045 27,000.00 0.460 276,000.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.0000 8.00 3.000 3.00 008 REMOVE ASPHALT CONCRETE DIKE M 8.0000 76,000.00 1,500.000 12,000.00 1,500.000 12,000.00 009 RECONSTRUCT METAL BEAM GUARD RAILING M 54.0000 111,240.00 0.000 0.00 (WOOD POST) 010 ADJUST INLET EA 400.0000 164,000.00 28.000 11,200.00 78.000 31,200.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.5000 20,250.00 0.000 0.00 (S) (30 MM MAXIMUM) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 1,520.00 0.000 0.00 (S) (45 MM MAXIMUM) 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.5000 157,250.00 1,764.100 14,994.85 (S) (60 MM MAXIMUM) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 642,600.00 58,976.042 530,784.38 (S) (75 MM MAXIMUM) 015 REMOVE CRASH CUSHION EA 1,300.0000 15,600.00 0.000 0.00 016 SHOULDER BACKING STA 500.0000 100,000.00 37.000 18,500.00 37.000 18,500.00 017 LEAD SAMPLING ANALYSIS LS 50,000.0000 50,000.00 0.000 0.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 117,500.00 264.000 13,200.00 264.000 13,200.00 019 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 600.00 0.000 0.00 020 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 513,000.00 25.000 7,500.00 1,747.770 524,331.00 021 ASPHALT CONCRETE (LEVELING) TONN 79.0000 79,000.00 0.000 0.00 022 ASPHALT CONCRETE (TYPE A) TONN 96.0000 19,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 12:31 PM ESTIMATE NO. 10 BID OPENING 01/03/01 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: SAEED, SHAHMIRZAI DATE OF THIS ESTIMATE 12/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE (OPEN GRADED) TONN 47.0000 3290,000.00 1,276.980 60,018.06 27,328.970 1,284,461.59 024 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 50.0000 6700,000.00 995.140 49,757.00 72,348.640 3,617,432.00 025 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 38,000.00 0.000 0.00 026 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 135,000.00 6.500 975.00 314.500 47,175.00 027 REPLACE CONCRETE PAVEMENT M3 1,600.0000 528,000.00 274.000 438,400.00 (FAST SETTING HYDRAULIC CEMENT CONCRETE) 028 DELINEATOR (CLASS 1) EA 30.0000 9,600.00 0.000 0.00 029 BARRIER CAP M 60.0000 312,000.00 4,747.000 284,820.00 030 TERMINAL SYSTEM (TYPE SRT) EA 2,900.0000 116,000.00 0.000 0.00 031 CRASH CUSHION (TYPE REACT 9CBB) EA 38,500.0000 462,000.00 0.000 0.00 032 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 16,240.00 0.000 0.00 (S) 033 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 70,950.00 3,591.800 1,975.49 41,707.700 22,939.24 (S) 034 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 10,980.00 3,240.900 2,916.81 3,240.900 2,916.81 (S) 035 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,689.00 2,264.900 2,038.41 2,264.900 2,038.41 (S) (BROKEN 3.66 M - 0.92 M) 036 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 976.00 886.900 354.76 886.900 354.76 (S) (BROKEN 5.18 M - 2.14 M) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 63,580.00 17,658.000 30,018.60 (S) 038 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 2,275.00 348.000 1,218.00 (S) TYPE C) 039 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 45,500.00 1,053.000 3,685.50 5,045.000 17,657.50 (S) TYPE G) 040 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 19,600.00 387.000 1,354.50 1,746.000 6,111.00 (S) TYPE H) 041 LOOP DETECTOR REPLACEMENT LS 520,000.0000 520,000.00 0.040 20,800.00 0.470 244,400.00 (S) (TRAFFIC SIGNAL) 042 LOOP DETECTOR REPLACEMENT LS 620,000.0000 620,000.00 0.400 248,000.00 (S) (TRAFFIC MONITORING STATION) 043 PULL BOX REPLACEMENT LS 300,000.0000 300,000.00 0.150 45,000.00 0.350 105,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7024 TIME 12:31 PM ESTIMATE NO. 10 BID OPENING 01/03/01 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: SAEED, SHAHMIRZAI DATE OF THIS ESTIMATE 12/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 278,275.53 10,047,033.14 ADJUSTMENT OF COMPENSATION 0.00 52,950.00 EXTRA WORK 0.00 71,999.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,275.53 10,171,982.90 044 MOBILIZATION LS 2183,400.0000 2183,400.00 0.950 2,074,230.00 ORIGINAL CONTRACT AMOUNT 21,824,712.00 TOTAL WORK COMPLETED 278,275.53 12,246,212.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -62,095.22 TOTAL 278,275.53 12,184,117.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 2,182,471.20 2,183,400.00 928.80 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 02/07/01 240 02/22/01 00/00/00 11/30/02 186 15 0 10 56% 73% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SAEED, SHAHMIRZAI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/20/01