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 08/28/01 EST. NO.03 TIME 11:31 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 --------------------------------------------------------------------------- 001 0004 1,041.47 E.W. @ F.A.(+) 062201 N 0004 0 0005 543.38 062101 N 0005 0 0006 815.07 062001 N 0006 0 0007 543.38 061901 N 0007 0 0008 382.09 060601 N 0008 0 0009 1,101.63 072001 N 009 0 4,427.02 TOTAL THIS ESTIMATE 3,275.25 TOTAL PREVIOUS ESTIMATE 7,702.27 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 08/28/01 EST. NO.03 TIME 11:31 AM R.E. NAME: BOOSHEHRI, FRED 04-2R0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLL DOC -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0904 TIME 11:31 AM ESTIMATE NO. 03 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 08/13/01 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/28/01 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,600.00 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 5,900.0000 5,900.00 1.000 5,900.00 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 10,720.00 6,733.000 10,772.80 (WHITE) 005 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.2000 21,440.00 6,733.000 21,545.60 (YELLOW) 006 REMOVE ASPHALT CONCRETE DIKE M 30.0000 1,800.00 24.000 720.00 007 RECONSTRUCT METAL BEAM GUARD RAILING M 102.0000 33,048.00 272.000 27,744.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 8,960.00 640.000 8,960.00 009 SHOULDER BACKING STA 1.0000 16.00 16.000 16.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TONN 185.0000 11,470.00 77.500 14,337.50 011 ASPHALT CONCRETE (TYPE A) TONN 77.0000 170,170.00 2,318.760 178,544.52 012 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 14.0000 1,540.00 83.000 1,162.00 013 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 840.00 45.000 630.00 014 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 1,600.00 8.910 891.00 015 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,400.00 13,403.000 13,403.00 (S) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 914.000 3,656.00 PROGRAM CAS145 PAGE 2 DATE 08/28/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0904 TIME 11:31 AM ESTIMATE NO. 03 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 08/13/01 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 08/28/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 292,582.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,427.02 7,702.27 SUBTOTAL AMOUNT EARNED 4,427.02 300,284.69 ORIGINAL CONTRACT AMOUNT 288,884.00 TOTAL WORK COMPLETED 4,427.02 300,284.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL -572.98 295,284.69 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 05/02/01 40 05/25/01 06/18/01 08/13/01 40 0 0 0 100% 100% BOOSHEHRI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/01