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 12/01/04 EST. NO.05 TIME 07:16 AM 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 --------------------------------------------------------------------------- 001 0001 421.11 E.W. @ F.A.(+) 051004 N 96 0 0002 421.11 051104 N 97 0 0003 421.11 051204 N 98 0 0004 421.11 051304 N 99 0 0005 421.11 051704 N 101 0 0006 421.11 052404 N 102 0 0007 421.11 052504 N 103 0 0008 421.11 052604 N 104 0 0009 421.11 052704 N 105 0 0010 421.11 060104 N 106 0 0011 421.11 060204 N 107 0 0012 421.11 060304 N 108 0 0013 697.15 060404 N 109 0 0014 862.64 060504 N 110 0 0015 421.11 060704 N 111 0 0016 421.11 060804 N 112 0 0017 421.11 060904 N 114 0 0018 421.11 061004 N 115 0 0019 697.15 061104 N 116 0 0020 966.15 061204 N 117 0 0021 421.11 061504 N 118 0 0022 421.11 061704 N 119 0 0023 766.16 061804 N 120 0 0024 421.11 062504 N 121 0 0025 421.11 062704 N 122 0 0026 421.11 062804 N 123 0 0027 421.11 062904 N 124 0 0028 421.11 063004 N 125 0 0029 421.11 070104 N 126 0 0030 1,052.76 070604 N 127 0 0031 1,263.32 070704 N 128 0 0032 1,052.76 070804 N 129 0 0033 421.11 071204 N 130 0 0034 421.11 071304 N 131 0 0035 421.11 071404 N 132 0 0036 421.11 071504 N 133 0 0037 421.11 071904 N 134 0 0038 421.11 072004 N 135 0 0039 421.11 072104 N 136 0 0040 421.11 072204 N 137 0 0041 697.15 072304 N 138 0 0042 552.09 072404 N 139 0 0043 1,790.25 071904 N 001 0 0044 864.94 072004 N 002 0 0045 1,018.93 080304 N 003 0 0047 318.89 071904 N 143 0 0048 562.96 072104 N 144 0 0049 1,391.74 081004 N 145 0 0050 1,163.78 080904 N 144A 0 0051 4,418.59 051204 N 142 0 0052 906.97 062704 N 147 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/01/04 EST. NO.05 TIME 07:16 AM 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 --------------------------------------------------------------------------- 0053 1,029.77 062804 N 148 0 0054 1,029.77 062904 N 149 0 0055 1,029.77 063004 N 150 0 0056 1,043.00 070104 N 151 0 0057 1,167.22 070604 N 152 0 0058 1,105.11 070704 N 153 0 0059 1,043.00 070804 N 154 0 0060 9,095.97 062704 N 155 0 0061 126.03 081204 N 002-01 51,189.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,189.54 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 12/01/04 EST. NO.05 TIME 07:16 AM 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 12/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 07:16 AM ESTIMATE NO. 05 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 08/11/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 12/01/04 LOCATION SEMI-FINAL 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 1.000 500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 7,200.00 4.000 4,800.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 22,200.00 9,956.000 19,912.00 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 43.0000 1,720.00 21.000 903.00 MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 4,900.00 9,556.000 4,778.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,740.00 96.000 2,112.00 11 REMOVE PAVEMENT MARKER EA 1.2500 1,887.50 1,448.000 1,810.00 12 REMOVE ASPHALT CONCRETE DIKE M 2.0000 1,340.00 626.000 1,252.00 13 REMOVE CULVERT EA 500.0000 1,000.00 2.000 1,000.00 14 REMOVE HEADWALL EA 500.0000 1,000.00 2.000 1,000.00 15 SALVAGE METAL BEAM GUARD RAILING M 20.0000 1,920.00 127.630 2,552.60 16 RECONSTRUCT METAL BEAM GUARD RAILING M 38.0000 8,360.00 234.310 8,903.78 (WOOD POST) 17 RESET ROADSIDE SIGN EA 100.0000 1,600.00 15.000 1,500.00 18 RELOCATE ROADSIDE SIGN EA 100.0000 500.00 5.000 500.00 19 ADJUST INLET EA 1,000.0000 1,000.00 1.000 1,000.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 15,340.00 6,145.000 12,290.00 S) (45 MM MAXIMUM) 21 ROADWAY EXCAVATION M3 50.0000 30,500.00 610.000 30,500.00 22 ROADWAY EXCAVATION (TYPE Z-2) M3 165.0000 448,800.00 2,720.000 448,800.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 12/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 07:16 AM ESTIMATE NO. 05 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 08/11/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 12/01/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 250.00 1.000 2,500.00 24 IMPORTED BORROW M3 0.0100 2.50 250.000 2.50 25 IMPORTED MATERIAL (SHOULDER BACKING) M3 175.0000 26,250.00 150.000 26,250.00 26 STRAW (EROSION CONTROL) TONN 275.0000 1,100.00 4.000 1,100.00 S) 27 FIBER (EROSION CONTROL) KG 1.0000 1,000.00 1,000.000 1,000.00 S) 28 COMPOST (EROSION CONTROL) KG 0.6000 1,800.00 3,000.000 1,800.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 1,980.00 22.000 1,980.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 1,600.00 800.000 1,600.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 490.00 140.000 490.00 S) 32 CLASS 2 AGGREGATE BASE M3 30.0000 77,400.00 2,580.000 77,400.00 33 ASPHALT CONCRETE (TYPE A) TONN 40.0000 52,400.00 1,585.340 63,413.60 34 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 85.0000 493,000.00 6,234.770 529,955.45 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 1,470.00 464.000 1,392.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 870.00 162.000 486.00 37 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 10,000.00 2.780 1,112.00 18.750 7,500.00 38 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 6,300.00 45.000 6,300.00 39 450 MM ALTERNATIVE FLARED END SECTION EA 150.0000 900.00 6.000 900.00 40 CLASS 4 CONCRETE (BACKFILL) M3 140.0000 840.00 6.000 840.00 41 ROCK SLOPE PROTECTION M3 200.0000 2,400.00 12.000 2,400.00 (FACING, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC M2 10.0000 380.00 38.000 380.00 43 DELINEATOR (CLASS 1) EA 35.0000 2,380.00 68.000 2,380.00 44 HIGHWAY POST MARKER EA 75.0000 450.00 6.000 450.00 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 83.820 3,352.80 S) 47 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 14,000.00 7.000 14,000.00 S) 48 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 3,500.00 5.000 2,500.00 S) 49 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 4,620.00 174.500 3,839.00 S) PROGRAM CAS145 PAGE 3 DATE 12/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 07:16 AM ESTIMATE NO. 05 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 08/11/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 12/01/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,567.000 17,567.00 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 1,620.00 435.000 978.75 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 567.00 713.000 499.10 S) (BROKEN 10.98 M - 3.66 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 315.00 491.000 343.70 S) (BROKEN 5.18 M - 2.14 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 4,907.50 1,211.000 3,935.75 S) 55 MODIFY SIGNAL AND LIGHTING LS 23,000.0000 23,000.00 0.800 18,400.00 S) PROGRAM CAS145 PAGE 4 DATE 12/01/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-272614 TIME 07:16 AM ESTIMATE NO. 05 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 08/11/04 R.E. NAME: MOIN SHAIKH DATE OF THIS ESTIMATE 12/01/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,862.00 1,363,549.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,189.54 51,189.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,051.54 1,414,738.57 56 MOBILIZATION LS 66,900.0000 66,900.00 1.000 66,900.00 ORIGINAL CONTRACT AMOUNT 1,403,584.50 TOTAL WORK COMPLETED 54,051.54 1,481,638.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,051.54 1,481,638.57 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 11/04/03 50 04/19/04 04/19/04 08/11/04 50 31 0 0 100% 100% MOIN SHAIKH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/04