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 09/20/01 EST. NO.04 TIME 11:15 AM R.E. NAME: MINH,HINH 04-250404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 483.65 E.W. @ F.A.(+) 061301 N 000001 0002 278.20 061401 N 000002 0003 127.44 061401 N 000003 0004 578.08 061801 N 000004 0005 1,404.59 061901 N 000005 0006 1,412.55 062101 N 000006 0007 2,816.40 062201 N 000007 0008 813.75 062501 N 000008 0014 714.13 071201 N 000014 007 0002 396.53 E.W. @ F.A.(+) 061401 N 000004 0003 518.77 061701 N 000005 0004 1,100.93 061801 N 000002 008 0001 4,220.80 E.W. @ F.A.(+) 070301 N 000001 0002 2,497.02 070501 N 000002 0003 2,561.01 070601 N 000003 0004 209.91 071001 N 000004 0005 2,376.27 071101 N 000005 0006 446.05 071301 N 000006 0007 2,909.30 071701 N 000007 0008 359.84 071801 N 000008 26,225.22 TOTAL THIS ESTIMATE -10,000.00 TOTAL PREVIOUS ESTIMATE 16,225.22 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 09/20/01 EST. NO.04 TIME 11:15 AM R.E. NAME: MINH,HINH 04-250404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF COMPLIANCE -563.16 02 AR4000 OUT OF SPEC. -5,032.40 03 LATE LANE CLOSURE -7,600.00 03 AC GRADATION FAILURE -2,700.42 04 -2,700.42 -15,895.98 TOTAL DEDUCTIONS -2,700.42 -15,895.98 PROGRAM CAS145 PAGE 1 DATE 09/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250404 TIME 11:15 AM ESTIMATE NO. 04 BID OPENING 09/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: MINH,HINH DATE OF THIS ESTIMATE 09/20/01 LOCATION PROGRESS ESTIMATE 04-SCL-101-31.2/33.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN SAN JOSE 120 GRANITE ROCK AT CAPITOL EXPRESSWAY OVERCROSSING SAN JOSE, CA 95136 AND AT TULLY ROAD OVERCROSSING FED. AID NO. ACNH-P101(955)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,087.0000 2,087.00 1.000 2,087.00 002 CONSTRUCTION AREA SIGNS LS 16,028.0000 16,028.00 0.800 12,822.40 (S) 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.150 16,500.00 0.900 99,000.00 (S) 004 ABANDON CULVERT EA 889.0000 1,778.00 2.000 1,778.00 005 ABANDON INLET EA 603.0000 1,206.00 2.000 1,206.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7000 5,083.00 2,932.500 4,985.25 007 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,034.00 35.400 778.80 008 REMOVE PAVEMENT MARKER EA 2.0000 2,260.00 931.000 1,862.00 009 ADJUST FRAME AND GRATE TO GRADE EA 737.0000 2,211.00 4.000 2,948.00 010 PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 29,200.00 1,170.630 23,412.60 011 REMOVE CONCRETE M3 84.5000 60,840.00 703.150 59,416.18 012 CAP INLET EA 1,874.0000 22,488.00 12.000 22,488.00 013 ROADWAY EXCAVATION M3 80.0000 245,600.00 2,957.270 236,581.60 014 SHOULDER BACKING STA 1,350.0000 16,200.00 9.250 12,487.50 9.250 12,487.50 015 DITCH EXCAVATION M3 69.0000 22,080.00 28.000 1,932.00 28.000 1,932.00 016 IMPORTED MATERIAL (SHOULDER BACKING) M3 775.0000 7,440.00 7.400 5,735.00 7.400 5,735.00 017 CLASS 3 AGGREGATE BASE M3 115.0000 9,775.00 46.480 5,345.20 018 REPLACE ASPHALT CONCRETE SURFACING M3 240.0000 177,600.00 823.540 197,649.60 019 ASPHALT CONCRETE (TYPE A) TONN 70.0000 1022,000.00 2,360.790 165,255.30 13,576.160 950,331.20 020 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 32.5000 6,500.00 68.890 2,238.93 68.890 2,238.93 AREA) 021 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.7000 391.00 237.500 403.75 237.500 403.75 022 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.6000 6,704.00 3,964.500 6,343.20 3,964.500 6,343.20 PROGRAM CAS145 PAGE 2 DATE 09/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250404 TIME 11:15 AM ESTIMATE NO. 04 BID OPENING 09/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: MINH,HINH DATE OF THIS ESTIMATE 09/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (PAINT BINDER) TONN 470.0000 11,750.00 5.220 2,453.40 16.300 7,661.00 024 MINOR CONCRETE (MINOR STRUCTURE) M3 3,332.0000 9,329.60 2.736 9,116.35 (F) 025 ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 026 300 MM REINFORCED CONCRETE PIPE M 351.0000 6,318.00 17.000 5,967.00 (CLASS III) 027 MISCELLANEOUS IRON AND STEEL KG 1.1000 488.40 444.000 488.40 028 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,480.00 70.450 2,818.00 70.450 2,818.00 (S) 029 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,400.00 12,481.000 12,481.00 12,481.000 12,481.00 (S) 030 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,760.00 968.500 1,937.00 968.500 1,937.00 (S) 031 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 300.00 136.000 272.00 136.000 272.00 (S) (BROKEN 10.98 M - 3.66 M) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 88.00 21.000 84.00 21.000 84.00 (S) 033 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 4,560.00 1,119.000 4,476.00 1,119.000 4,476.00 (S) 034 MODIFY RAMP METERING SYSTEM LS 160,000.0000 160,000.00 0.050 8,000.00 0.850 136,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/20/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250404 TIME 11:15 AM ESTIMATE NO. 04 BID OPENING 09/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: MINH,HINH DATE OF THIS ESTIMATE 09/20/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 243,417.08 1,833,132.96 ADJUSTMENT OF COMPENSATION 0.00 -10,000.00 EXTRA WORK 26,225.22 26,225.22 SUBTOTAL AMOUNT EARNED 269,642.30 1,849,358.18 ORIGINAL CONTRACT AMOUNT 1,979,979.00 TOTAL WORK COMPLETED 269,642.30 1,849,358.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,700.42 -15,895.98 TOTAL 266,941.88 1,833,462.20 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 10/26/00 120 01/11/00 01/11/01 09/26/01 112 4 0 0 90% 93% PROGRESS IS SATISFACTORY MINH,HINH RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/20/01