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 10/23/01 EST. NO.09 TIME 11:29 AM 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 --------------------------------------------------------------------------- 010 0026 655.90 E.W. @ F.A.(+) 043001 N 100 0 0027 300.23 021501 N 101 0 0028 156.16 043001 N 0028 0 011 0001 18,490.85 A.C. @ U.P.(+) 101801 N 001000 19,603.14 TOTAL THIS ESTIMATE 16,935.05 TOTAL PREVIOUS ESTIMATE 36,538.19 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 10/23/01 EST. NO.09 TIME 11:29 AM 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 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 11:29 AM ESTIMATE NO. 09 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 10/23/01 LOCATION SEMI-FINAL 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 1.000 19,000.00 002 CONTAMINATED WASTE MATERIAL DISPOSAL M3 55.0000 99,000.00 166.500 9,157.50 1,516.500 83,407.50 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.544 1,360.00 1.000 2,500.00 004 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 21.020 945.90 2,436.710 109,651.95 013 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 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-124454 TIME 11:29 AM ESTIMATE NO. 09 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 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,463.40 432,905.45 ADJUSTMENT OF COMPENSATION 18,490.85 16,257.85 EXTRA WORK 1,112.29 20,280.34 SUBTOTAL AMOUNT EARNED 31,066.54 469,443.64 ORIGINAL CONTRACT AMOUNT 489,720.00 TOTAL WORK COMPLETED 31,066.54 469,443.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -32,076.00 TOTAL 31,066.54 437,367.64 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 10/23/01