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 10/01/01 EST. NO.09 TIME 03:23 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 --------------------------------------------------------------------------- 001 0001 687.18 E.W. @ F.A.(+) 061401 N 1 0 0002 657.95 061501 N 849561 0003 563.93 061801 N 849563 0004 769.84 061901 N 849564 0005 989.87 062001 N 849566 0006 1,007.00 062101 N 849568 0007 753.52 062201 N 849577 0009 760.46 071701 N 0009 0 0010 972.34 071801 N 849766 0011 765.30 071901 N 849767 0012 668.60 072001 N 849768 0013 191.03 072301 N 849771 0014 191.03 072401 N 849772 0015 191.03 072501 N 849773 0016 191.03 072601 N 849774 0017 191.03 072701 N 849775 006 0002 98.67 E.W. @ F.A.(+) 041001 N 0017 0 0003 1,142.56 061401 N 849781 0004 529.54 061901 N 849782 0005 199.22 062201 N 849784 0006 337.87 062501 N 849788 0007 356.71 062901 N 849791 0008 212.19 062501 N 849796 007 0002 1,440.21 E.W. @ F.A.(+) 050201 N 849802 0003 1,013.71 050401 N 849806 0004 904.33 060101 N 849808 0005 1,799.86 060401 N 849813 0006 687.91 060501 N 849816 009 0001 948.06 E.W. @ F.A.(+) 062501 N 0000 0 0002 116.51 062501 N 849829 0003 10,148.37 062601 N 849835 0004 8,647.56 062701 N 849848 0005 5,735.71 062601 N 849850 43,870.13 TOTAL THIS ESTIMATE 27,089.62 TOTAL PREVIOUS ESTIMATE 70,959.75 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 10/01/01 EST. NO.09 TIME 03:23 PM R.E. NAME: SULEIMAN MOHAMMED 04-265904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB PR-1391FORM -1,000.00 08 DC-CEM2402 -5,000.00 09 SUBMITTED PR-1391 1,000.00 09 -4,000.00 -5,000.00 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 MISSING PAYROLLS -10,000.00 08 MISSING PAYROLL M,J 10,000.00 09 MISSING PAYROLL 6,102.55 09 16,102.55 -10,000.00 LIQUIDATED DAMAGES 12 DAYS @ $475/DAY -5,700.00 08 12 DAYS @ $475/DAY 5,700.00 09 5,700.00 0.00 TOTAL DEDUCTIONS 17,802.55 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265904 TIME 03:23 PM ESTIMATE NO. 09 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 09/13/01 R.E. NAME: SULEIMAN MOHAMMED DATE OF THIS ESTIMATE 10/01/01 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 4,500.00 1.000 15,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 (S) 004 REMOVE STEEL CURB GUARD M 30.0000 8,700.00 290.000 8,700.00 005 ADJUST VALVE COVER TO GRADE EA 675.0000 29,025.00 28.000 18,900.00 006 ADJUST SURVEY MONUMENT FRAME AND EA 675.0000 2,700.00 6.000 4,050.00 COVER TO GRADE 007 REPLACE INLET GRATE EA 1,000.0000 5,000.00 4.000 4,000.00 008 ADJUST MANHOLE TO GRADE EA 750.0000 29,250.00 32.000 24,000.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 5,880.00 2,557.210 7,671.63 (S) (60 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.7500 112,125.00 18,875.828 108,536.01 (S) (105 MM MAXIMUM) 011 REMOVE CONCRETE M3 130.0000 14,300.00 154.180 20,043.40 012 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 9,000.00 014 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 4,962.360 198,494.40 016 ASPHALTIC EMULSION (PAINT BINDER) TONN 850.0000 8,500.00 7.400 6,290.00 017 PAINT CURB (2-COAT) M 4.0000 1,760.00 433.000 1,732.00 018 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 85,000.00 11.110 5,555.00 180.100 90,050.00 CONSTRUCTION) 019 MINOR CONCRETE (STAMPED CONCRETE) M2 125.0000 16,250.00 130.000 16,250.00 020 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 11,560.00 2.480 84.32 345.180 11,736.12 (S) 021 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,853.00 285.400 242.59 1,918.400 1,630.64 (S) 022 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 864.00 -8.900 -21.36 375.100 900.24 (S) PROGRAM CAS145 PAGE 2 DATE 10/01/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265904 TIME 03:23 PM ESTIMATE NO. 09 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 09/13/01 R.E. NAME: SULEIMAN MOHAMMED DATE OF THIS ESTIMATE 10/01/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.500 15.73 425.500 361.68 (S) (BROKEN 10.98 M - 3.66 M) 024 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 1,164.50 1,348.000 1,145.80 (S) (BROKEN 5.18 M - 2.14 M) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,250.00 -240.000 -1,200.00 395.000 1,975.00 (S) 026 SIGNAL AND LIGHTING LS 11,000.0000 11,000.00 1.000 11,000.00 (S) (CITY STREET LOCATION 1) 027 SIGNAL AND LIGHTING LS 38,000.0000 38,000.00 1.000 38,000.00 (S) (CITY STREET LOCATION 2) 028 SIGNAL AND LIGHTING LS 71,000.0000 71,000.00 1.000 71,000.00 (S) (CITY STREET LOCATION 3) 029 SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 1.000 45,000.00 (S) (CITY STREET LOCATION 4) 030 SIGNAL AND LIGHTING LS 191,500.0000 191,500.00 1.000 191,500.00 (S) (CITY STREET LOCATION 5) 031 FLASHING BEACON LS 41,000.0000 41,000.00 1.000 41,000.00 (S) 032 SIGNAL INTERCONNECT LS 93,500.0000 93,500.00 1.000 93,500.00 (S) 033 FIRE ALARM SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 (S) 034 9600 BAUD MODEM EA 3,500.0000 10,500.00 3.000 10,500.00 3.000 10,500.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/01/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-265904 TIME 03:23 PM ESTIMATE NO. 09 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 09/13/01 R.E. NAME: SULEIMAN MOHAMMED DATE OF THIS ESTIMATE 10/01/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,926.28 1,083,466.92 ADJUSTMENT OF COMPENSATION 0.00 25,682.55 EXTRA WORK 43,870.13 45,277.20 SUBTOTAL AMOUNT EARNED 64,796.41 1,154,426.67 ORIGINAL CONTRACT AMOUNT 1,265,630.00 TOTAL WORK COMPLETED 64,796.41 1,154,426.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,802.55 -15,000.00 TOTAL 82,598.96 1,139,426.67 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 08/09/00 120 01/02/01 00/00/00 09/13/01 120 13 43 0 100% 100% SULEIMAN MOHAMMED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/01/01