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 08/21/02 EST. NO.04 TIME 02:55 PM R.E. NAME: DAVID BLACK 05-0F0304 --------------------------------------------------------------------------- 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 288.52 E.W. @ F.A.(+) 062502 N 001 0 288.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 288.52 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 08/21/02 EST. NO.04 TIME 02:55 PM R.E. NAME: DAVID BLACK 05-0F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL'S -8,328.56 04 -8,328.56 -8,328.56 TOTAL DEDUCTIONS -8,328.56 -8,328.56 PROGRAM CAS145 PAGE 1 DATE 08/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F0304 TIME 02:55 PM ESTIMATE NO. 04 BID OPENING 02/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: DAVID BLACK DATE OF THIS ESTIMATE 08/21/02 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-5719 ----------------------- GRANITE CONSTRUCTION CO. IN SAN LUIS OBISPO COUNTY AT P.O. BOX 6744 SHANDON MAINTENANCE STATION SANTA BARBARA, CA 93403 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 REMOVE BASE AND SURFACING M3 39.0000 9,750.00 429.070 16,733.73 741.570 28,921.23 002 RELOCATE STORAGE CONTAINER EA 460.0000 1,380.00 3.000 1,380.00 003 REMOVE CONCRETE M3 155.0000 2,790.00 17.070 2,645.85 004 ROADWAY EXCAVATION M3 22.0000 11,880.00 565.410 12,439.02 1,240.410 27,289.02 005 HIGHWAY PLANTING LS 12,000.0000 12,000.00 1.000 12,000.00 (S) 006 PLANT ESTABLISHMENT WORK LS 1,396.5100 1,396.51 0.330 460.85 0.530 740.15 (S) 007 IRRIGATION SYSTEM LS 17,350.0000 17,350.00 1.000 17,350.00 (S) 008 150 MM CORRUGATED HIGH DENSITY M 85.0000 850.00 13.720 1,166.20 (S) POLYETHYLENE PIPE CONDUIT 009 CLASS 2 AGGREGATE BASE M3 65.0000 14,300.00 712.170 46,291.05 922.640 59,971.60 010 ASPHALT CONCRETE (TYPE B) TONN 61.0000 59,780.00 888.250 54,183.25 011 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 1,500.00 10.200 1,530.00 AREA) 012 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 44.5000 9,790.00 216.920 9,652.94 013 MINOR CONCRETE (MINOR STRUCTURE) M3 4,060.0000 1,624.00 0.000 0.00 014 ELECTRIC SERVICE (IRRIGATION) LS 7,361.0000 7,361.00 1.000 7,361.00 1.000 7,361.00 (S) 015 MODIFY LIGHTING LS 4,904.4900 4,904.49 1.000 4,904.49 (S) PROGRAM CAS145 PAGE 2 DATE 08/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F0304 TIME 02:55 PM ESTIMATE NO. 04 BID OPENING 02/26/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: DAVID BLACK DATE OF THIS ESTIMATE 08/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,285.65 229,095.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 288.52 288.52 SUBTOTAL AMOUNT EARNED 83,574.17 229,384.25 ORIGINAL CONTRACT AMOUNT 156,656.00 TOTAL WORK COMPLETED 83,574.17 229,384.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,328.56 -8,328.56 TOTAL 75,245.61 221,055.69 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 03/25/02 90 05/06/02 00/00/00 09/30/02 73 2 10 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DAVID BLACK RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/21/02