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 06/21/01 EST. NO.01 TIME 11:02 AM R.E. NAME: BOOSHEHRI, FRED 04-2R0904 --------------------------------------------------------------------------- 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 06/21/01 EST. NO.01 TIME 11:02 AM R.E. NAME: BOOSHEHRI, FRED 04-2R0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0904 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 04/03/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/21/01 LOCATION PROGRESS ESTIMATE 04-SM-84-16.0/18.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN MATEO COUNTY IN WOODSIDE 120 GRANITE ROCK WAY FROM 1.8 KM EAST OF ROUTE 35 TO SAN JOSE, CA 95136 0.5 KM WEST OF PORTOLA ROAD 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.700 1,190.00 0.700 1,190.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 5,900.0000 5,900.00 0.700 4,130.00 0.700 4,130.00 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 10,720.00 6,733.000 10,772.80 6,733.000 10,772.80 (WHITE) 005 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.2000 21,440.00 6,733.000 21,545.60 6,733.000 21,545.60 (YELLOW) 006 REMOVE ASPHALT CONCRETE DIKE M 30.0000 1,800.00 24.000 720.00 24.000 720.00 007 RECONSTRUCT METAL BEAM GUARD RAILING M 102.0000 33,048.00 216.000 22,032.00 216.000 22,032.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 8,960.00 640.000 8,960.00 640.000 8,960.00 009 SHOULDER BACKING STA 1.0000 16.00 0.000 0.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TONN 185.0000 11,470.00 0.000 0.00 011 ASPHALT CONCRETE (TYPE A) TONN 77.0000 170,170.00 2,311.510 177,986.27 2,311.510 177,986.27 012 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 14.0000 1,540.00 0.000 0.00 013 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 840.00 0.000 0.00 014 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 1,600.00 10.000 1,000.00 10.000 1,000.00 015 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,400.00 0.000 0.00 (S) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0904 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 04/03/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/01 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,936.67 250,936.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 250,936.67 250,936.67 ORIGINAL CONTRACT AMOUNT 288,884.00 TOTAL WORK COMPLETED 250,936.67 250,936.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,936.67 250,936.67 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 05/02/01 40 05/25/01 05/25/01 07/23/01 18 0 0 0 85% 45% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/21/01