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 11/26/01 EST. NO.02 TIME 12:34 PM R.E. NAME: HENCH, CHARLES 05-466104 --------------------------------------------------------------------------- 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 11/26/01 EST. NO.02 TIME 12:34 PM R.E. NAME: HENCH, CHARLES 05-466104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-466104 TIME 12:34 PM ESTIMATE NO. 02 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 11/20/01 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 11/26/01 LOCATION PROGRESS ESTIMATE 05-SLO-101-55.5/56.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN PASO P O BOX 50085 ROBLES FROM 1.0 KM SOUTH OF THE WATSONVILLE CA 950775085 NIBLICK ROAD OVERCROSSING TO 0.1 KM SOUTH OF THE NIBLICK ROAD OVERCROSSING FED. AID NO. N O N E EXTEND ON RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 24.0000 1,800.00 122.000 2,928.00 002 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.750 2,175.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 14,298.5500 14,298.55 0.200 2,859.71 0.450 6,434.35 (S) 004 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 9,450.00 -78.000 -546.00 1,342.000 9,394.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,842.0000 5,842.00 0.500 2,921.00 (S) 006 TEMPORARY RAILING (TYPE K) M 55.0000 33,000.00 598.000 32,890.00 007 TEMPORARY CRASH CUSHION MODULE EA 187.0000 2,618.00 14.000 2,618.00 008 REMOVE METAL BEAM GUARD RAILING M 2.0000 400.00 198.000 396.00 198.000 396.00 009 REMOVE TRAFFIC STRIPE M 3.2500 2,860.00 -51.000 -165.75 849.000 2,759.25 010 REMOVE PAVEMENT MARKER EA 1.0000 210.00 210.000 210.00 011 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 80.00 0.000 0.00 012 RESET ROADSIDE SIGN (ONE POST) EA 134.0000 268.00 0.000 0.00 013 RELOCATE ROADSIDE SIGN-ONE POST EA 134.0000 134.00 0.000 0.00 014 RELOCATE SIGN PANEL EA 43.0000 172.00 0.000 0.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 1,650.00 0.000 0.00 (S) (45 MM MAXIMUM) 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 2,520.00 0.000 0.00 (S) (150 MM MAX) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 2,700.00 0.000 0.00 (S) (200 MM MAX) 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 019 ROADWAY EXCAVATION M3 30.0000 57,300.00 535.000 16,050.00 1,970.000 59,100.00 020 SHOULDER BACKING STA 2,300.0000 2,300.00 0.000 0.00 021 REMOVE TREES EA 332.0000 2,324.00 7.000 2,324.00 022 EROSION CONTROL (BLANKET) M2 4.0000 6,240.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-466104 TIME 12:34 PM ESTIMATE NO. 02 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 11/20/01 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 11/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER (EROSION CONTROL) KG 1.0000 510.00 0.000 0.00 (S) 024 PURE LIVE SEED (EROSION CONTROL) KG 72.0000 720.00 0.000 0.00 (S) 025 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 7.0000 280.00 0.000 0.00 (S) 026 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 270.00 0.000 0.00 (S) 027 CLASS 2 AGGREGATE BASE M3 44.0000 63,360.00 1,290.000 56,760.00 1,290.000 56,760.00 028 ASPHALT CONCRETE (TYPE B) TONN 58.0000 214,600.00 417.210 24,198.18 417.210 24,198.18 029 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 1,575.00 0.000 0.00 AREA) 030 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 1,750.00 0.000 0.00 031 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 12.8500 218.45 0.000 0.00 032 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.8500 1,891.50 0.000 0.00 033 ASPHALTIC EMULSION (PAINT BINDER) TONN 960.0000 6,144.00 0.000 0.00 034 ROADSIDE SIGN - ONE POST EA 193.0000 386.00 0.000 0.00 035 ROCK SLOPE PROTECTION M3 148.0000 3,552.00 0.000 0.00 (FACING, METHOD B) 036 ROCK SLOPE PROTECTION FABRIC M2 10.0000 500.00 0.000 0.00 037 DELINEATOR (CLASS 1) EA 32.0000 192.00 0.000 0.00 038 GUARD RAILING DELINEATOR EA 21.0000 63.00 0.000 0.00 039 OBJECT MARKER (TYPE L-1) EA 18.0000 72.00 0.000 0.00 040 METAL BEAM GUARD RAILING (WOOD POST) M 66.0000 12,540.00 0.000 0.00 (S) 041 TERMINAL SYSTEM (TYPE CAT) EA 5,243.0000 5,243.00 0.000 0.00 (S) 042 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 385.0000 385.00 0.000 0.00 (S) 043 THERMOPLASTIC PAVEMENT MARKING M2 64.0000 768.00 0.000 0.00 (S) 044 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 2,320.00 0.000 0.00 (S) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 852.50 0.000 0.00 (S) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,210.00 0.000 0.00 (S) 047 MODIFY LIGHTING LS 9,000.0000 9,000.00 0.200 1,800.00 0.400 3,600.00 (S) PROGRAM CAS145 PAGE 3 DATE 11/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-466104 TIME 12:34 PM ESTIMATE NO. 02 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 11/20/01 R.E. NAME: HENCH, CHARLES DATE OF THIS ESTIMATE 11/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,352.14 213,707.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 101,352.14 213,707.78 ORIGINAL CONTRACT AMOUNT 482,469.00 TOTAL WORK COMPLETED 101,352.14 213,707.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 91,352.14 203,707.78 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 05/03/01 55 08/01/01 08/01/01 01/04/02 66 10 0 41 42% 45% PROGRESS IS SATISFACTORY HENCH, CHARLES RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 11/26/01