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 07/19/02 EST. NO.01 TIME 12:42 PM R.E. NAME: ROMAN, BERTHA 04-277104 --------------------------------------------------------------------------- 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 07/19/02 EST. NO.01 TIME 12:42 PM R.E. NAME: ROMAN, BERTHA 04-277104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-277104 TIME 12:42 PM ESTIMATE NO. 01 BID OPENING 04/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 07/19/02 LOCATION PROGRESS ESTIMATE 04-SCL-101-28.9/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN SAN JOSE PO BOX 50085 AT THE INTERSECTION OF ROUTE 101 WATSONVILLE, CA. 95077-5085 SOUTHBOUND OFF RAMP TO BLOSSOM HILL ROAD FED. AID NO. N O N E MODIFY OFF RAMP AND TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.300 3,600.00 0.300 3,600.00 (S) 003 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 1,400.00 0.000 0.00 (S) 004 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 35.0000 1,610.00 0.000 0.00 (S) STRIPE 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 440.00 0.000 0.00 (S) 006 REMOVE PAVEMENT MARKER EA 2.0000 32.00 0.000 0.00 (S) 007 REMOVE CONCRETE M3 279.0000 1,674.00 6.000 1,674.00 6.000 1,674.00 (S) 008 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 009 ROADWAY EXCAVATION M3 123.0000 15,990.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 010 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050.00 011 HIGHWAY PLANTING AND IRRIGATION SYSTEMS LS 12,000.0000 12,000.00 0.000 0.00 012 EXTEND 200 MM CONDUIT M 460.0000 2,760.00 0.000 0.00 013 ASPHALT CONCRETE (TYPE A) TONN 135.0000 37,800.00 0.000 0.00 014 PLACE ASPHALT CONCRETE DIKE M 386.0000 6,562.00 0.000 0.00 (S) 015 MINOR CONCRETE (MINOR STRUCTURE) M3 5,500.0000 4,400.00 0.800 4,400.00 0.800 4,400.00 (F) 016 300 MM CORRUGATED STEEL PIPE M 410.0000 12,710.00 30.000 12,300.00 30.000 12,300.00 (1.63 MM THICK) 017 300 MM ANCHOR ASSEMBLY EA 550.0000 1,100.00 0.000 0.00 018 CONCRETE (DITCH LINING) M3 3,400.0000 1,360.00 0.000 0.00 019 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 7,200.00 0.000 0.00 (S) CONSTRUCTION) 020 MISCELLANEOUS IRON AND STEEL KG 5.0000 540.00 108.000 540.00 108.000 540.00 (SF) 021 OBJECT MARKER (TYPE K-1) EA 60.0000 120.00 0.000 0.00 (S) 022 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 920.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-277104 TIME 12:42 PM ESTIMATE NO. 01 BID OPENING 04/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 07/19/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.0000 850.00 0.000 0.00 (S) 024 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 400.00 0.000 0.00 (S) 025 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 192.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 80.00 0.000 0.00 (S) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 304.00 0.000 0.00 (S) 028 SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 0.240 10,800.00 0.240 10,800.00 029 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-277104 TIME 12:42 PM ESTIMATE NO. 01 BID OPENING 04/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 07/19/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,164.00 39,164.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,164.00 39,164.00 ORIGINAL CONTRACT AMOUNT 178,544.00 TOTAL WORK COMPLETED 39,164.00 39,164.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,164.00 39,164.00 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 06/11/02 45 06/27/02 07/02/02 08/26/02 8 0 0 2 22% 13% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/19/02