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 09/20/00 EST. NO.01 TIME 02:39 PM R.E. NAME: CASTRO VALLEY 04-124454 --------------------------------------------------------------------------- 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 09/20/00 EST. NO.01 TIME 02:39 PM R.E. NAME: CASTRO VALLEY 04-124454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 07/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/00 R.E. NAME: CASTRO VALLEY DATE OF THIS ESTIMATE 09/20/00 LOCATION PROGRESS ESTIMATE 04-ALA-5711 ----------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN CASTRO VALLEY P O BOX 50085 AT HAYWARD MAINTENANCE STATION WATSONVILLE CA 950775085 FED. AID NO. N O N E PAVE STORAGE AREA AND DRAIN SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 HEALTH AND SAFETY PLAN LS 19,000.0000 19,000.00 0.500 9,500.00 0.500 9,500.00 002 CONTAMINATED WASTE MATERIAL DISPOSAL M3 55.0000 99,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.320 800.00 0.320 800.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 005 REMOVE CULVERT M 15.0000 1,335.00 0.000 0.00 006 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0.00 007 REMOVE AND RESET TRAILERS LS 6,500.0000 6,500.00 0.000 0.00 008 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 009 ROADWAY EXCAVATION M3 7.0000 14,700.00 0.000 0.00 010 SUBGRADE ENHANCEMENT FABRIC M2 4.0000 23,600.00 0.000 0.00 011 CLASS 3 AGGREGATE BASE M3 60.0000 52,800.00 0.000 0.00 012 ASPHALT CONCRETE (TYPE A) TONN 45.0000 161,100.00 0.000 0.00 013 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 1,560.00 0.000 0.00 014 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 500.0000 7,500.00 0.000 0.00 015 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 10,400.00 0.000 0.00 016 375 MM REINFORCED CONCRETE PIPE M 295.0000 59,000.00 0.000 0.00 017 MISCELLANEOUS IRON AND STEEL KG 2.5000 1,725.00 0.000 0.00 (F) 018 900 MM PRECAST CONCRETE PIPE MANHOLE EA 3,500.0000 3,500.00 0.000 0.00 019 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 4,500.0000 4,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 07/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/00 R.E. NAME: CASTRO VALLEY DATE OF THIS ESTIMATE 09/20/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,300.00 10,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,300.00 10,300.00 ORIGINAL CONTRACT AMOUNT 489,720.00 TOTAL WORK COMPLETED 10,300.00 10,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,300.00 10,300.00 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 08/21/00 50 00/00/00 00/00/00 11/15/00 12 0 0 0 2% 24% PROGRESS UNSATISFACTORY CASTRO VALLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/00