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 07/25/01 EST. NO.07 TIME 03:45 PM R.E. NAME: SULEIMAN MOHAMMED 04-265904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 9,986.00 A.C. @ L.S.(+) 071601 N 0001 0 9,986.00 TOTAL THIS ESTIMATE 12,531.75 TOTAL PREVIOUS ESTIMATE 22,517.75 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 07/25/01 EST. NO.07 TIME 03:45 PM R.E. NAME: SULEIMAN MOHAMMED 04-265904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS/JFM -6,102.55 05 MISSING PAYROLLS -10,000.00 06 MISS.PAYROL.MAY JUNE -10,000.00 07 MISSING PAYROL APRIL 10,000.00 07 0.00 -16,102.55 TOTAL DEDUCTIONS 0.00 -16,102.55 PROGRAM CAS145 PAGE 1 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265904 TIME 03:45 PM ESTIMATE NO. 07 BID OPENING 06/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: SULEIMAN MOHAMMED DATE OF THIS ESTIMATE 07/25/01 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-185-9.5/10.6 ----------------------- GRANITE CONSTRUCTION IN ALAMEDA COUNTY IN OAKLAND AT P.O. BOX 50085 VARIOUS LOCATIONS WATSONVILLE, CA 95077 FED. AID NO. ACST-P185(3)E ,P-P185(3)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 0.750 18,750.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.400 1,800.00 0.800 3,600.00 (S) 004 REMOVE STEEL CURB GUARD M 30.0000 8,700.00 10.000 300.00 66.100 1,983.00 005 ADJUST VALVE COVER TO GRADE EA 675.0000 29,025.00 11.000 7,425.00 006 ADJUST SURVEY MONUMENT FRAME AND EA 675.0000 2,700.00 3.000 2,025.00 COVER TO GRADE 007 REPLACE INLET GRATE EA 1,000.0000 5,000.00 0.000 0.00 008 ADJUST MANHOLE TO GRADE EA 750.0000 29,250.00 13.000 9,750.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 5,880.00 1,670.730 5,012.19 2,557.210 7,671.63 (S) (60 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.7500 112,125.00 533.136 3,065.53 18,875.828 108,536.01 (S) (105 MM MAXIMUM) 011 REMOVE CONCRETE M3 130.0000 14,300.00 62.140 8,078.20 153.750 19,987.50 012 CLASS 3 AGGREGATE BASE M3 125.0000 20,000.00 0.000 0.00 013 SEAL RANDOM CRACKS LNKM 2,000.0000 8,000.00 4.500 9,000.00 4.500 9,000.00 014 REPLACE ASPHALT CONCRETE SURFACING M3 190.0000 108,300.00 0.000 0.00 015 ASPHALT CONCRETE (TYPE A) TONN 40.0000 244,800.00 5,038.980 201,559.20 5,038.980 201,559.20 016 ASPHALTIC EMULSION (PAINT BINDER) TONN 850.0000 8,500.00 7.400 6,290.00 7.400 6,290.00 017 PAINT CURB (2-COAT) M 4.0000 1,760.00 0.000 0.00 018 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 85,000.00 57.840 28,920.00 141.370 70,685.00 CONSTRUCTION) 019 MINOR CONCRETE (STAMPED CONCRETE) M2 125.0000 16,250.00 0.000 0.00 020 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 11,560.00 0.000 0.00 (S) 021 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,853.00 0.000 0.00 (S) 022 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 864.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265904 TIME 03:45 PM ESTIMATE NO. 07 BID OPENING 06/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: SULEIMAN MOHAMMED DATE OF THIS ESTIMATE 07/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 348.50 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 024 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,164.50 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,250.00 0.000 0.00 (S) 026 SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 0.846 9,306.00 0.891 9,801.00 (S) (CITY STREET LOCATION 1) 027 SIGNAL AND LIGHTING LS 38,000.0000 38,000.00 0.825 31,350.00 0.868 32,984.00 (S) (CITY STREET LOCATION 2) 028 SIGNAL AND LIGHTING LS 71,000.0000 71,000.00 0.059 4,189.00 0.950 67,450.00 (S) (CITY STREET LOCATION 3) 029 SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 0.283 12,735.00 0.978 44,010.00 (S) (CITY STREET LOCATION 4) 030 SIGNAL AND LIGHTING LS 191,500.0000 191,500.00 0.085 16,277.50 0.923 176,754.50 (S) (CITY STREET LOCATION 5) 031 FLASHING BEACON LS 41,000.0000 41,000.00 0.378 15,498.00 0.885 36,285.00 (S) 032 SIGNAL INTERCONNECT LS 93,500.0000 93,500.00 0.104 9,724.00 1.000 93,500.00 (S) 033 FIRE ALARM SYSTEM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 (S) 034 9600 BAUD MODEM EA 3,500.0000 10,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265904 TIME 03:45 PM ESTIMATE NO. 07 BID OPENING 06/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: SULEIMAN MOHAMMED DATE OF THIS ESTIMATE 07/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 371,104.62 940,546.84 ADJUSTMENT OF COMPENSATION 9,986.00 22,517.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 381,090.62 963,064.59 ORIGINAL CONTRACT AMOUNT 1,265,630.00 TOTAL WORK COMPLETED 381,090.62 963,064.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,102.55 TOTAL 381,090.62 946,962.04 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 08/09/00 120 01/02/01 00/00/00 08/10/01 126 13 6 0 74% 100% PROGRESS UNSATISFACTORY SULEIMAN MOHAMMED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/01