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.02 TIME 12:06 PM R.E. NAME: NAAS, ABDALLA A 05-474904 --------------------------------------------------------------------------- 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 07/23/01 EST. NO.02 TIME 12:06 PM R.E. NAME: NAAS, ABDALLA A 05-474904 --------------------------------------------------------------------------- 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 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474904 TIME 12:06 PM ESTIMATE NO. 02 BID OPENING 04/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: NAAS, ABDALLA A DATE OF THIS ESTIMATE 07/23/01 LOCATION PROGRESS ESTIMATE 05-MON-101-R90.2/R91.9 ----------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY AT SANTA RITA P O BOX 50085 FROM 1.3 KM SOUTH OF BORONDA ROAD WATSONVILLE CA 950775085 OVERCROSSING TO 0.2 KM NORTH OF ESPINOSA ROAD FED. AID NO. ACST-P101(970)E ,PHG-P101(970)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 92,643.0000 92,643.00 0.300 27,792.90 0.300 27,792.90 (S) 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 9,000.00 0.000 0.00 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,100.00 0.000 0.00 (LEFT IN PLACE) 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 (S) 008 REMOVE METAL BEAM GUARD RAILING M 28.0000 7,000.00 0.000 0.00 (S) 009 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 (S) 010 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 875.00 0.000 0.00 (S) 011 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 1,000.00 0.000 0.00 (S) 012 RELOCATE CRASH CUSHION EA 1,600.0000 1,600.00 0.000 0.00 (S) 013 REMOVE CRASH CUSHION (SAND FILLED) EA 1,100.0000 1,100.00 0.000 0.00 014 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 015 ROADWAY EXCAVATION M3 54.0000 255,420.00 1,845.000 99,630.00 1,845.000 99,630.00 016 EROSION CONTROL (BLANKET) M2 12.0000 4,800.00 0.000 0.00 (S) 017 FIBER (EROSION CONTROL) KG 1.0000 6,000.00 0.000 0.00 (S) 018 PURE LIVE SEED (EROSION CONTROL) KG 57.0000 6,840.00 0.000 0.00 (S) 019 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 3,000.00 0.000 0.00 (S) 020 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 3,000.00 0.000 0.00 (S) 021 CLASS 2 AGGREGATE BASE M3 81.0000 258,390.00 1,009.690 81,784.89 1,009.690 81,784.89 022 ASPHALT CONCRETE (TYPE B) TONN 90.0000 224,100.00 1,395.000 125,550.00 1,395.000 125,550.00 PROGRAM CAS145 PAGE 2 DATE 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474904 TIME 12:06 PM ESTIMATE NO. 02 BID OPENING 04/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: NAAS, ABDALLA A 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 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 6.0000 3,300.00 0.000 0.00 024 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0.00 (S) 025 ROCK SLOPE PROTECTION M3 200.0000 16,000.00 0.000 0.00 (BACKING NO. 1, METHOD B) 026 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,500.00 0.000 0.00 027 DELINEATOR (CLASS 1) EA 75.0000 975.00 0.000 0.00 028 GUARD RAILING DELINEATOR EA 50.0000 600.00 0.000 0.00 029 OBJECT MARKER EA 75.0000 900.00 0.000 0.00 030 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 4,590.00 0.000 0.00 (S) 031 SINGLE THRIE BEAM BARRIER (WOOD POST) M 65.0000 9,100.00 0.000 0.00 (S) 032 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 78.0000 202,020.00 0.000 0.00 (S) 033 RETURN SECTION (THRIE BEAM BARRIER) EA 200.0000 400.00 0.000 0.00 (S) 034 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 4,200.00 0.000 0.00 (S) 035 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 2,000.00 0.000 0.00 (S) 036 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 12.0000 5,880.00 0.000 0.00 (S) 037 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 2,030.00 0.000 0.00 (S) 038 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 8,475.00 0.000 0.00 (S) (SPRAYABLE) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 500.00 0.000 0.00 (S) 040 MODIFY FLASHING BEACON LS 20,000.0000 20,000.00 0.000 0.00 (S) 041 MODIFY LIGHTING LS 55,000.0000 55,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 07/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474904 TIME 12:06 PM ESTIMATE NO. 02 BID OPENING 04/24/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: NAAS, ABDALLA A 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 342,657.79 346,157.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 342,657.79 346,157.79 ORIGINAL CONTRACT AMOUNT 1,238,238.00 TOTAL WORK COMPLETED 342,657.79 346,157.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 332,657.79 336,157.79 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 05/24/01 65 06/18/01 06/18/01 09/20/01 25 0 0 0 28% 38% PROGRESS IS SATISFACTORY NAAS, ABDALLA A RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/23/01