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 02/02/04 EST. NO.23 TIME 01:36 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 --------------------------------------------------------------------------- *** 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 02/02/04 EST. NO.23 TIME 01:36 PM R.E. NAME: ABDALLA A. NAAS 05-388204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERPAY ITEM # 31 -95,990.55 21 RESTORE OVERPAY I#31 95,990.55 22 0.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLS MISSING -10,000.00 04 MISS PYRL'S -10,000.00 12 MISS PYRL'S RECV'D 10,000.00 13 MISS PYRL'S RECV'D 10,000.00 14 0.00 0.00 LIQUIDATED DAMAGES 28 DAYS @ $900/DA -25,200.00 14 3 DAYS @ 900 -2,700.00 15 RESTORE LD'S 27,900.00 22 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC-43, PR-47 -10,000.00 21 RECD HC-43, PR-47 10,000.00 22 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 01:36 PM ESTIMATE NO. 23 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 09/05/03 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 02/02/04 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000.00 PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 TEMPORARY SILT FENCE M 54.0000 5,400.00 75.000 4,050.00 04 TEMPORARY FENCE (TYPE ESA) M 27.0000 21,870.00 810.000 21,870.00 S) 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 34,525.0000 34,525.00 1.000 34,525.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 51,450.00 7,954.000 55,678.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 120.0000 6,000.00 60.140 7,216.80 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 15.000 750.00 10 TEMPORARY PAVEMENT MARKER EA 5.0000 1,900.00 424.000 2,120.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 12 TEMPORARY RAILING (TYPE K) M 28.0000 35,560.00 1,244.700 34,851.60 13 TEMPORARY CRASH CUSHION MODULE EA 320.0000 19,200.00 38.000 12,160.00 14 REMOVE METAL BEAM GUARD RAILING M 21.0000 11,550.00 569.820 11,966.22 S) 15 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 2,760.00 975.000 2,925.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,290.00 1,788.000 5,364.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24.0000 1,680.00 65.150 1,563.60 18 REMOVE PAVEMENT MARKER EA 2.0000 900.00 364.000 728.00 19 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400.00 20 REMOVE CORRUGATED STEEL PIPE M 40.0000 3,200.00 77.000 3,080.00 21 REMOVE INLET M 250.0000 250.00 1.000 250.00 22 REMOVE HEADWALL EA 400.0000 2,400.00 6.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 01:36 PM ESTIMATE NO. 23 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 09/05/03 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DOWNDRAIN EA 1,000.0000 1,000.00 1.000 1,000.00 24 REMOVE BASE AND SURFACING M3 2.5000 6,425.00 2,572.000 6,430.00 25 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 1,725.00 22.800 1,710.00 S) (WOOD POST) 26 RESET ROADSIDE SIGN (WOOD POST) EA 400.0000 2,000.00 5.000 2,000.00 27 RELOCATE ROADSIDE SIGN (WOOD POST) EA 500.0000 1,500.00 3.000 1,500.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 14,030.00 610.000 14,030.00 (45 MM MAXIMUM) 29 REMOVE CONCRETE M3 400.0000 1,120.00 2.800 1,120.00 30 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 31 ROADWAY EXCAVATION M3 8.1500 1,141,000.00 122,873.000 1,001,414.95 32 IMPORTED BORROW M3 1.0000 550.00 550.000 550.00 33 GEOSYNTHETIC REINFORCED EMBANKMENT M2 6.5000 127,400.00 20,264.600 131,719.90 34 CELLULAR SOIL REINFORCEMENT M2 30.0000 5,400.00 180.000 5,400.00 35 HIGHWAY PLANTING LS 127,000.0000 127,000.00 1.000 127,000.00 S) 36 EROSION CONTROL (BLANKET) M2 3.0000 30,000.00 10,000.000 30,000.00 S) 37 STRAW (EROSION CONTROL) TONN 400.0000 1,600.00 4.000 1,600.00 S) 38 FIBER (EROSION CONTROL) KG 2.0000 8,000.00 4,000.000 8,000.00 S) 39 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 14,400.00 90.000 14,400.00 S) 40 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 900.00 300.000 900.00 S) 41 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 1,200.00 300.000 1,200.00 S) 42 PLANT ESTABLISHMENT WORK LS 59,000.0000 59,000.00 1.000 59,000.00 S) 43 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 44 CLASS 2 AGGREGATE BASE M3 45.0000 182,700.00 4,094.170 184,237.65 45 ASPHALT CONCRETE (TYPE B) TONN 50.0000 450,000.00 10,008.850 500,442.50 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 500.0000 3,500.00 7.000 3,500.00 AREA) 47 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 1,800.00 450.000 1,800.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 240.00 34.000 340.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 1,720.00 219.000 876.00 PROGRAM CAS145 PAGE 3 DATE 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 01:36 PM ESTIMATE NO. 23 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 09/05/03 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 1,000.00 73.000 730.00 51 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 5,250.00 25.380 6,345.00 32.580 8,145.00 52 CLASS 2 CONCRETE (BOX CULVERT) M3 3,700.0000 11,100.00 3.000 11,100.00 F) 53 CLASS 2 CONCRETE (WINGWALLS) M3 1,800.0000 5,040.00 2.800 5,040.00 F) 54 CLASS C CONCRETE (BACKFILL) M3 200.0000 740.00 3.700 740.00 F) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 32,000.00 16.150 32,300.00 F) 56 BAR REINFORCING STEEL KG 5.0000 2,050.00 410.000 2,050.00 SF) 57 375 MM ALTERNATIVE PIPE CULVERT M 180.0000 3,600.00 25.000 4,500.00 58 450 MM ALTERNATIVE PIPE CULVERT M 185.0000 16,650.00 89.400 16,539.00 59 600 MM ALTERNATIVE PIPE CULVERT M 190.0000 43,700.00 226.400 43,016.00 60 900 MM ALTERNATIVE PIPE CULVERT M 270.0000 1,620.00 6.000 1,620.00 61 1200 MM ALTERNATIVE PIPE CULVERT M 300.0000 10,500.00 35.000 10,500.00 62 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 240.0000 4,800.00 9.300 2,232.00 (2.01 MM THICK) 63 300 MM ENTRANCE TAPER EA 880.0000 2,640.00 3.000 2,640.00 64 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 1,100.00 1.100 1,100.00 (4.27 MM THICK) 65 375 MM ALTERNATIVE FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 66 450 MM ALTERNATIVE FLARED END SECTION EA 750.0000 750.00 1.000 750.00 67 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000.00 68 900 MM ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 1.000 1,100.00 69 ROCK SLOPE PROTECTION M3 375.0000 22,500.00 13.750 5,156.25 (FACING, METHOD B) 70 MINOR CONCRETE (DITCH LINING) M3 2,000.0000 3,600.00 1.800 3,600.00 F) 71 MINOR CONCRETE (GUTTER LINING) M3 1,500.0000 7,500.00 1.400 2,100.00 F) 72 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,400.00 55.600 556.00 73 MISCELLANEOUS IRON AND STEEL KG 4.0000 5,708.00 2,019.000 8,076.00 F) 74 DELINEATOR (CLASS 1) EA 75.0000 1,425.00 19.000 1,425.00 75 GUARD RAILING DELINEATOR EA 75.0000 525.00 7.000 525.00 76 OBJECT MARKER EA 75.0000 225.00 3.000 225.00 PROGRAM CAS145 PAGE 4 DATE 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 01:36 PM ESTIMATE NO. 23 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 09/05/03 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 METAL BEAM GUARD RAILING (WOOD POST) M 80.0000 16,800.00 191.000 15,280.00 S) 78 CABLE ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000.00 S) (BREAKAWAY, TYPE B) 79 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,400.00 90.000 5,400.00 S) 80 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 6.0000 17,880.00 2,980.000 17,880.00 S) 81 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,480.00 368.000 1,472.00 S) 82 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 1,500.00 254.000 1,524.00 S) PROGRAM CAS145 PAGE 5 DATE 02/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-388204 TIME 01:36 PM ESTIMATE NO. 23 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 09/05/03 R.E. NAME: ABDALLA A. NAAS DATE OF THIS ESTIMATE 02/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,345.00 2,619,890.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 469,798.03 SUBTOTAL AMOUNT EARNED 6,345.00 3,089,688.50 ORIGINAL CONTRACT AMOUNT 2,728,728.00 TOTAL WORK COMPLETED 6,345.00 3,089,688.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,345.00 3,089,688.50 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 06/14/00 450 06/29/00 06/29/00 09/05/03 263 62 53 9 100% 100% ABDALLA A. NAAS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/04