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 07/23/01 EST. NO.12 TIME 12:06 PM R.E. NAME: ABDALLA A. NAAS 05-388204 --------------------------------------------------------------------------- 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 0027 249.48 E.W. @ F.A.(+) 061101 N 201556 0028 194.54 061101 N 201556 0029 68.72 061201 N 201556 0030 308.06 061201 N 201556 0032 68.72 061301 N 201556 0033 68.72 061401 N 201556 0034 55.91 061501 N 201556 0035 120.91 061501 N 201556 0036 80.49 061801 N 201556 0310 308.06 061301 N 201556 009 0001 1,905.23 E.W. @ F.A.(+) 051801 N 299507 0001-1 -1,905.23 051801 N 299507 DAO CORRECTING ENTRY 0001-2 1,070.33 051801 N 299507 DAO CORRECTING ENTRY 0002 588.82 052901 N 299507 0003 433.52 051901 N 299507 0004 377.12 051701 N 299507 0005 497.85 050701 N 299507 010 0001 3,543.21 E.W. @ F.A.(+) 042401 N 299507 0002 2,806.24 040501 N 299507 0003 269.27 040401 N 299507 11,109.97 TOTAL THIS ESTIMATE 149,280.70 TOTAL PREVIOUS ESTIMATE 160,390.67 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 07/23/01 EST. NO.12 TIME 12:06 PM R.E. NAME: ABDALLA A. NAAS 05-388204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS MISSING -10,000.00 04 MISS PYRL'S -10,000.00 12 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 12:06 PM ESTIMATE NO. 12 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 07/23/01 LOCATION PROGRESS ESTIMATE 05-SBT-101-0.6/1.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BENITO COUNTY NEAR PRUNEDALE P O BOX 50085 FROM 0.1 KM SOUTH OF COLE ROAD TO WATSONVILLE CA 950775085 0.1 KM NORTH OF CANNON ROAD FED. AID NO. ACST-P101(931)E ,PH-P101(931)E REALIGN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750.00 PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 -0.060 -600.00 0.920 9,200.00 003 TEMPORARY SILT FENCE M 54.0000 5,400.00 75.000 4,050.00 004 TEMPORARY FENCE (TYPE ESA) M 27.0000 21,870.00 810.000 21,870.00 (S) 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 34,525.0000 34,525.00 0.230 7,940.75 0.920 31,763.00 (S) 007 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 51,450.00 7,954.000 55,678.00 (S) 008 TEMPORARY PAVEMENT MARKING (TAPE) M2 120.0000 6,000.00 7.800 936.00 60.140 7,216.80 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 15.000 750.00 010 TEMPORARY PAVEMENT MARKER EA 5.0000 1,900.00 9.000 45.00 424.000 2,120.00 (S) 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 -0.020 -80.00 0.915 3,660.00 (S) 012 TEMPORARY RAILING (TYPE K) M 28.0000 35,560.00 1,244.700 34,851.60 013 TEMPORARY CRASH CUSHION MODULE EA 320.0000 19,200.00 38.000 12,160.00 014 REMOVE METAL BEAM GUARD RAILING M 21.0000 11,550.00 569.820 11,966.22 (S) 015 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 2,760.00 975.000 2,925.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,290.00 1,788.000 5,364.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24.0000 1,680.00 41.220 989.28 018 REMOVE PAVEMENT MARKER EA 2.0000 900.00 240.000 480.00 364.000 728.00 019 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0.00 020 REMOVE CORRUGATED STEEL PIPE M 40.0000 3,200.00 11.500 460.00 26.400 1,056.00 021 REMOVE INLET M 250.0000 250.00 1.000 250.00 1.000 250.00 022 REMOVE HEADWALL EA 400.0000 2,400.00 4.000 1,600.00 PROGRAM CAS145 PAGE 2 DATE 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 12:06 PM ESTIMATE NO. 12 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 07/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 024 REMOVE BASE AND SURFACING M3 2.5000 6,425.00 2,035.000 5,087.50 2,572.000 6,430.00 025 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 1,725.00 0.000 0.00 (S) (WOOD POST) 026 RESET ROADSIDE SIGN (WOOD POST) EA 400.0000 2,000.00 0.000 0.00 027 RELOCATE ROADSIDE SIGN (WOOD POST) EA 500.0000 1,500.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 14,030.00 0.000 0.00 (45 MM MAXIMUM) 029 REMOVE CONCRETE M3 400.0000 1,120.00 2.800 1,120.00 030 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 031 ROADWAY EXCAVATION M3 8.1500 1141,000.00 -6,489.000 -52,885.35 119,412.000 973,207.80 032 IMPORTED BORROW M3 1.0000 550.00 0.000 0.00 033 GEOSYNTHETIC REINFORCED EMBANKMENT M2 6.5000 127,400.00 20,264.600 131,719.90 034 CELLULAR SOIL REINFORCEMENT M2 30.0000 5,400.00 180.000 5,400.00 035 HIGHWAY PLANTING LS 127,000.0000 127,000.00 0.220 27,940.00 0.320 40,640.00 (S) 036 EROSION CONTROL (BLANKET) M2 3.0000 30,000.00 9,000.000 27,000.00 (S) 037 STRAW (EROSION CONTROL) TONN 400.0000 1,600.00 0.000 0.00 (S) 038 FIBER (EROSION CONTROL) KG 2.0000 8,000.00 0.000 0.00 (S) 039 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 14,400.00 30.000 4,800.00 (S) 040 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 900.00 90.000 270.00 (S) 041 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,200.00 0.000 0.00 (S) 042 PLANT ESTABLISHMENT WORK LS 59,000.0000 59,000.00 0.000 0.00 (S) 043 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.370 24,050.00 0.370 24,050.00 (S) 044 CLASS 2 AGGREGATE BASE M3 45.0000 182,700.00 249.870 11,244.15 4,094.170 184,237.65 045 ASPHALT CONCRETE (TYPE B) TONN 50.0000 450,000.00 1,033.500 51,675.00 6,895.000 344,750.00 046 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 500.0000 3,500.00 0.000 0.00 AREA) 047 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 1,800.00 247.000 988.00 048 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 240.00 0.000 0.00 049 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 1,720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 12:06 PM ESTIMATE NO. 12 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 07/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 1,000.00 64.000 640.00 051 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 5,250.00 2.000 500.00 052 CLASS 2 CONCRETE (BOX CULVERT) M3 3,700.0000 11,100.00 3.000 11,100.00 (F) 053 CLASS 2 CONCRETE (WINGWALLS) M3 1,800.0000 5,040.00 2.800 5,040.00 (F) 054 CLASS C CONCRETE (BACKFILL) M3 200.0000 740.00 0.000 0.00 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 32,000.00 2.900 5,800.00 16.150 32,300.00 (F) 056 BAR REINFORCING STEEL KG 5.0000 2,050.00 410.000 2,050.00 (SF) 057 375 MM ALTERNATIVE PIPE CULVERT M 180.0000 3,600.00 25.000 4,500.00 25.000 4,500.00 058 450 MM ALTERNATIVE PIPE CULVERT M 185.0000 16,650.00 4.200 777.00 89.400 16,539.00 059 600 MM ALTERNATIVE PIPE CULVERT M 190.0000 43,700.00 132.400 25,156.00 226.400 43,016.00 060 900 MM ALTERNATIVE PIPE CULVERT M 270.0000 1,620.00 6.000 1,620.00 061 1200 MM ALTERNATIVE PIPE CULVERT M 300.0000 10,500.00 40.000 12,000.00 062 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 240.0000 4,800.00 0.000 0.00 (2.01 MM THICK) 063 300 MM ENTRANCE TAPER EA 880.0000 2,640.00 0.000 0.00 064 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 1,100.00 0.000 0.00 (4.27 MM THICK) 065 375 MM ALTERNATIVE FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 066 450 MM ALTERNATIVE FLARED END SECTION EA 750.0000 750.00 1.000 750.00 067 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 2,000.00 1.000 500.00 4.000 2,000.00 068 900 MM ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0.00 069 ROCK SLOPE PROTECTION M3 375.0000 22,500.00 13.750 5,156.25 (FACING, METHOD B) 070 MINOR CONCRETE (DITCH LINING) M3 2,000.0000 3,600.00 1.800 3,600.00 1.800 3,600.00 (F) 071 MINOR CONCRETE (GUTTER LINING) M3 1,500.0000 7,500.00 0.000 0.00 (F) 072 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,400.00 24.000 240.00 55.600 556.00 073 MISCELLANEOUS IRON AND STEEL KG 4.0000 5,708.00 1,023.000 4,092.00 2,019.000 8,076.00 (F) 074 DELINEATOR (CLASS 1) EA 75.0000 1,425.00 10.000 750.00 10.000 750.00 075 GUARD RAILING DELINEATOR EA 75.0000 525.00 7.000 525.00 7.000 525.00 076 OBJECT MARKER EA 75.0000 225.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 12:06 PM ESTIMATE NO. 12 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 07/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 16,800.00 183.000 14,640.00 (S) 078 CABLE ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 (S) (BREAKAWAY, TYPE B) 079 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,400.00 0.000 0.00 (S) 080 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 6.0000 17,880.00 0.000 0.00 (S) 081 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,480.00 0.000 0.00 (S) 082 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 1,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 12:06 PM ESTIMATE NO. 12 BID OPENING 05/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 07/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,483.05 2,147,169.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,109.97 160,390.67 SUBTOTAL AMOUNT EARNED 136,593.02 2,307,560.17 ORIGINAL CONTRACT AMOUNT 2,728,728.00 TOTAL WORK COMPLETED 136,593.02 2,307,560.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 126,593.02 2,287,560.17 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 06/14/00 450 06/29/00 06/29/00 08/10/01 183 79 0 0 80% 92% PROGRESS UNSATISFACTORY ABDALLA A. NAAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/23/01