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 07/10/01 EST. NO.08 TIME 03:38 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 --------------------------------------------------------------------------- 001 0001 653.54 E.W. @ F.A.(+) 022301 N 0001 0 003 0001 562.34 E.W. @ F.A.(+) 110300 N 1 0 0002 1,251.88 110800 N 2 0 0003 1,251.88 110900 N 3 0 0004 664.15 111600 N 4 0 0005 461.09 111700 N 5 0 0006 325.54 112000 N 6 0 0007 1,501.47 112700 N 7 0 0008 324.07 120400 N 8 0 006 0001 -783.00 A.C. @ L.S.(-) 061501 N 1 0 008 0002 -675.00 A.C. @ L.S.(-) 061501 N 830720 009 0001 -775.00 A.C. @ L.S.(-) 061501 N 1 0 010 0001 206.34 E.W. @ F.A.(+) 031901 N 1 0 0002 186.77 032001 N 2 0 0003 843.84 032001 N 3 0 0004 162.28 032101 N 4 0 0005 987.45 032301 N 5 0 0006 88.64 022601 N 6 0 0010 1,086.56 032901 N 828277 0011 503.41 032801 N 0011 0 0012 186.77 032801 N 12 0 0013 299.80 032801 N 13 0 0014 533.03 041301 N 14 0 0015 326.44 041301 N 829411 0017 425.62 041801 N 829423 0018 798.76 042001 N 829425 0019 736.54 041901 N 829426 0020 786.56 042301 N 829427 0021 209.37 042501 N 829428 0022 152.07 042601 N 829429 0023 1,203.31 042601 N 829430 0024 1,217.14 042601 N 829434 0025 1,231.39 041701 N 0025 0 16,935.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,935.05 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 07/10/01 EST. NO.08 TIME 03:38 PM R.E. NAME: FARID, FRED 04-124454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO#6 -783.00 07 CCO#8 -675.00 07 CCO#9 -775.00 07 0.00 -2,233.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL NOV -2,043.00 04 MISSIN PAYROLL MAR -10,000.00 06 MISSING PAYROL APR -10,000.00 07 0.00 -22,043.00 LIQUIDATED DAMAGES 4DAYS @ $300 PER DAY -1,200.00 06 22 DYAS @ $300/DAY -6,600.00 07 0.00 -7,800.00 TOTAL DEDUCTIONS 0.00 -32,076.00 PROGRAM CAS145 PAGE 1 DATE 07/10/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 03:38 PM ESTIMATE NO. 08 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 05/21/01 R.E. NAME: FARID, FRED DATE OF THIS ESTIMATE 07/10/01 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 19,000.00 002 CONTAMINATED WASTE MATERIAL DISPOSAL M3 55.0000 99,000.00 1,350.000 74,250.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.456 1,140.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 005 REMOVE CULVERT M 15.0000 1,335.00 88.000 1,320.00 006 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 007 REMOVE AND RESET TRAILERS LS 6,500.0000 6,500.00 1.000 6,500.00 008 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 009 ROADWAY EXCAVATION M3 7.0000 14,700.00 645.000 4,515.00 010 SUBGRADE ENHANCEMENT FABRIC M2 4.0000 23,600.00 5,876.000 23,504.00 011 CLASS 3 AGGREGATE BASE M3 60.0000 52,800.00 890.000 53,400.00 012 ASPHALT CONCRETE (TYPE A) TONN 45.0000 161,100.00 2,415.690 108,706.05 013 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 1,560.00 152.000 1,824.00 014 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 500.0000 7,500.00 43.520 21,760.00 015 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 10,400.00 4.710 6,123.00 016 375 MM REINFORCED CONCRETE PIPE M 295.0000 59,000.00 196.500 57,967.50 017 MISCELLANEOUS IRON AND STEEL KG 2.5000 1,725.00 373.000 932.50 (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 07/10/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 03:38 PM ESTIMATE NO. 08 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 05/21/01 R.E. NAME: FARID, FRED DATE OF THIS ESTIMATE 07/10/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 421,442.05 ADJUSTMENT OF COMPENSATION -2,233.00 -2,233.00 EXTRA WORK 19,168.05 19,168.05 SUBTOTAL AMOUNT EARNED 16,935.05 438,377.10 ORIGINAL CONTRACT AMOUNT 489,720.00 TOTAL WORK COMPLETED 16,935.05 438,377.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -32,076.00 TOTAL 16,935.05 406,301.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/21/00 50 09/05/00 09/05/00 05/21/01 76 81 23 5 100% 100% FARID, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/01