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 04/20/01 EST. NO.06 TIME 12:22 PM R.E. NAME: FARID, FRED 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 04/20/01 EST. NO.06 TIME 12:22 PM R.E. NAME: FARID, FRED 04-124454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL NOV -2,043.00 04 MISSIN PAYROLL MAR -10,000.00 06 -10,000.00 -12,043.00 LIQUIDATED DAMAGES 4DAYS @ $300 PER DAY -1,200.00 06 -1,200.00 -1,200.00 TOTAL DEDUCTIONS -11,200.00 -13,243.00 PROGRAM CAS145 PAGE 1 DATE 04/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 12:22 PM ESTIMATE NO. 06 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 04/20/01 R.E. NAME: FARID, FRED DATE OF THIS ESTIMATE 04/20/01 LOCATION PROGRESS ESTIMATE 04-ALA-5711 ----------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN CASTRO VALLEY 120 GRANITE ROCK WAY AT HAYWARD MAINTENANCE STATION SAN JOSE, CA 95136 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 0.300 5,700.00 1.000 19,000.00 002 CONTAMINATED WASTE MATERIAL DISPOSAL M3 55.0000 99,000.00 1,173.000 64,515.00 1,173.000 64,515.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.320 800.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.900 13,500.00 005 REMOVE CULVERT M 15.0000 1,335.00 87.000 1,305.00 88.000 1,320.00 006 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 007 REMOVE AND RESET TRAILERS LS 6,500.0000 6,500.00 0.500 3,250.00 0.750 4,875.00 008 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 009 ROADWAY EXCAVATION M3 7.0000 14,700.00 565.000 3,955.00 565.000 3,955.00 010 SUBGRADE ENHANCEMENT FABRIC M2 4.0000 23,600.00 5,142.000 20,568.00 5,142.000 20,568.00 011 CLASS 3 AGGREGATE BASE M3 60.0000 52,800.00 500.000 30,000.00 500.000 30,000.00 012 ASPHALT CONCRETE (TYPE A) TONN 45.0000 161,100.00 1,483.980 66,779.10 1,483.980 66,779.10 013 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 2.230 2,899.00 016 375 MM REINFORCED CONCRETE PIPE M 295.0000 59,000.00 196.500 57,967.50 017 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 3.000 10,500.00 019 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 4,500.0000 4,500.00 2.000 9,000.00 PROGRAM CAS145 PAGE 2 DATE 04/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 12:22 PM ESTIMATE NO. 06 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 04/20/01 R.E. NAME: FARID, FRED DATE OF THIS ESTIMATE 04/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 201,072.10 311,678.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 201,072.10 311,678.60 ORIGINAL CONTRACT AMOUNT 489,720.00 TOTAL WORK COMPLETED 201,072.10 311,678.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,200.00 -13,243.00 TOTAL 189,872.10 298,435.60 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 09/05/00 00/00/00 04/27/01 76 80 8 4 61% 100% PROGRESS UNSATISFACTORY FARID, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/20/01