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 05/20/04 EST. NO.01 TIME 01:13 PM R.E. NAME: MOIN SHAIKH 04-272614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/20/04 EST. NO.01 TIME 01:13 PM R.E. NAME: MOIN SHAIKH 04-272614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 05/20/04 LOCATION PROGRESS ESTIMATE 04-ALA-84-18.3/23.6 ----------------- GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY NEAR LIVERMORE 120 GRANITE ROCK WAY AT VARIOUS LOCATIONS SAN JOSE, CA 95136 FED. AID NO. ACST-S084(31)E ,P-S084(31)E ROADWAY REHABILITATION AND WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 0.750 375.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.140 2,520.00 0.140 2,520.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 7,200.00 2.000 2,400.00 2.000 2,400.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 22,200.00 9,956.000 19,912.00 9,956.000 19,912.00 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 43.0000 1,720.00 21.000 903.00 21.000 903.00 MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 4,900.00 9,556.000 4,778.00 9,556.000 4,778.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,740.00 96.000 2,112.00 96.000 2,112.00 11 REMOVE PAVEMENT MARKER EA 1.2500 1,887.50 1,448.000 1,810.00 1,448.000 1,810.00 12 REMOVE ASPHALT CONCRETE DIKE M 2.0000 1,340.00 0.000 0.00 13 REMOVE CULVERT EA 500.0000 1,000.00 0.000 0.00 14 REMOVE HEADWALL EA 500.0000 1,000.00 0.000 0.00 15 SALVAGE METAL BEAM GUARD RAILING M 20.0000 1,920.00 0.000 0.00 16 RECONSTRUCT METAL BEAM GUARD RAILING M 38.0000 8,360.00 0.000 0.00 (WOOD POST) 17 RESET ROADSIDE SIGN EA 100.0000 1,600.00 0.000 0.00 18 RELOCATE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 19 ADJUST INLET EA 1,000.0000 1,000.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 15,340.00 0.000 0.00 S) (45 MM MAXIMUM) 21 ROADWAY EXCAVATION M3 50.0000 30,500.00 30.000 1,500.00 30.000 1,500.00 22 ROADWAY EXCAVATION (TYPE Z-2) M3 165.0000 448,800.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 24 IMPORTED BORROW M3 0.0100 2.50 0.000 0.00 25 IMPORTED MATERIAL (SHOULDER BACKING) M3 175.0000 26,250.00 0.000 0.00 26 STRAW (EROSION CONTROL) TONN 275.0000 1,100.00 0.000 0.00 S) 27 FIBER (EROSION CONTROL) KG 1.0000 1,000.00 0.000 0.00 S) 28 COMPOST (EROSION CONTROL) KG 0.6000 1,800.00 0.000 0.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 1,980.00 0.000 0.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 1,600.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 490.00 0.000 0.00 S) 32 CLASS 2 AGGREGATE BASE M3 30.0000 77,400.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TONN 40.0000 52,400.00 0.000 0.00 34 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 493,000.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 1,470.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 870.00 0.000 0.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 10,000.00 0.000 0.00 38 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 6,300.00 0.000 0.00 39 450 MM ALTERNATIVE FLARED END SECTION EA 150.0000 900.00 0.000 0.00 40 CLASS 4 CONCRETE (BACKFILL) M3 140.0000 840.00 0.000 0.00 41 ROCK SLOPE PROTECTION M3 200.0000 2,400.00 0.000 0.00 (FACING, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC M2 10.0000 380.00 0.000 0.00 43 DELINEATOR (CLASS 1) EA 35.0000 2,380.00 0.000 0.00 44 HIGHWAY POST MARKER EA 75.0000 450.00 0.000 0.00 45 OBJECT MARKER EA 35.0000 35.00 0.000 0.00 46 METAL BEAM GUARD RAILING (WOOD POST) M 40.0000 2,600.00 0.000 0.00 S) 47 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 14,000.00 0.000 0.00 S) 48 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,500.00 0.000 0.00 S) 49 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 4,620.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 19,000.00 0.000 0.00 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 1,620.00 0.000 0.00 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 567.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 315.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 4,907.50 0.000 0.00 S) 55 MODIFY SIGNAL AND LIGHTING LS 23,000.0000 23,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 05/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,810.00 39,810.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,810.00 39,810.00 56 MOBILIZATION LS 66,900.0000 66,900.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,403,584.50 TOTAL WORK COMPLETED 39,810.00 39,810.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,810.00 39,810.00 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 11/04/03 50 04/19/04 04/19/04 06/30/04 23 0 0 0 3% 46% PROGRESS UNSATISFACTORY MOIN SHAIKH RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/20/04