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 10/20/04 EST. NO.03 TIME 09:28 AM R.E. NAME: ALBANO, FLORANTE J 04-2R0604 --------------------------------------------------------------------------- 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 10/20/04 EST. NO.03 TIME 09:28 AM R.E. NAME: ALBANO, FLORANTE J 04-2R0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LATE CLOSURES REOPNG -174,000.00 03 -174,000.00 -174,000.00 TOTAL DEDUCTIONS -174,000.00 -174,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0604 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 10/20/04 LOCATION PROGRESS ESTIMATE 04-ALA-580-15.0/19.1 ----------------- 04-ALA-205-0.0/0.4 GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN LIVERMORE, P.O. BOX 50085 PLEASANTON AND DUBLIN AT VARIOUS WATSONVILLE, CA 95077 LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.300 1,500.00 0.900 4,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.900 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 0.900 27,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 0.400 1,000.00 1.600 4,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 17,400.00 11,055.000 16,582.50 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.5000 25,235.00 7,210.000 25,235.00 (YELLOW) 08 REMOVE PAVEMENT MARKER EA 1.3000 10,023.00 7,170.000 9,321.00 09 REMOVE ASPHALT CONCRETE DIKE M 2.9000 4,959.00 575.000 1,667.50 1,421.000 4,120.90 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 38,820.00 1,377.000 8,262.00 8,780.000 52,680.00 (25 MM MAXIMUM) 11 LEAD COMPLIANCE PLAN LS 700.0000 700.00 0.300 210.00 0.900 630.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 56,800.00 332.000 26,560.00 332.000 26,560.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 205.0000 280,850.00 1,386.000 284,130.00 14 ASPHALT CONCRETE (TYPE A) TONN 58.0000 48,720.00 534.590 31,006.22 1,010.950 58,635.10 15 ASPHALT CONCRETE (OPEN GRADED) TONN 63.0000 680,400.00 4,184.000 263,592.00 11,279.000 710,577.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.7000 2,295.00 670.000 1,809.00 670.000 1,809.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.7000 2,349.00 813.500 2,196.45 813.500 2,196.45 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 20,000.00 11.570 4,628.00 34.570 13,828.00 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 11,645.00 9,608.000 8,166.80 11,068.000 9,407.80 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,059.00 357.000 821.10 357.000 821.10 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 552.00 180.000 414.00 180.000 414.00 S) (BROKEN 3.66 M - 0.92 M) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 240.00 81.000 81.00 81.000 81.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0604 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 9,231.00 3,358.000 5,708.60 3,488.000 5,929.60 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,840.00 1,336.000 4,008.00 1,376.000 4,128.00 S) 25 DETECTOR LOOP LS 22,000.0000 22,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0604 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 10/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 372,630.67 1,271,986.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 372,630.67 1,271,986.45 ORIGINAL CONTRACT AMOUNT 1,297,518.00 TOTAL WORK COMPLETED 372,630.67 1,271,986.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -174,000.00 -174,000.00 TOTAL 198,630.67 1,097,986.45 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 06/22/04 40 08/05/04 00/00/00 10/25/04 40 10 0 2 94% 95% PROGRESS IS SATISFACTORY ALBANO, FLORANTE J RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/04