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 10/24/01 EST. NO.03 TIME 01:13 PM R.E. NAME: BLACK, DAVID 05-486704 --------------------------------------------------------------------------- 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 10/24/01 EST. NO.03 TIME 01:13 PM R.E. NAME: BLACK, DAVID 05-486704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486704 TIME 01:13 PM ESTIMATE NO. 03 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 10/24/01 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-46-R10.8/R22.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY NEAR PASO P O BOX 50085 ROBLES FROM 1.1 KM WEST OF SANTA WATSONVILLE CA 950775085 ROSA AND OLD CREEK ROAD TO 0.3 KM WEST OF ROUTE 46 AND 101 SEPARATION FED. AID NO. ACST-P046(31)E ,P-P046(31)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.340 2,210.00 0.873 5,674.50 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.170 714.00 0.836 3,511.20 (S) 004 TRAFFIC CONTROL SYSTEM LS 105,189.5000 105,189.50 0.340 35,764.43 0.873 91,830.43 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.340 8,500.00 0.873 21,825.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 20.0000 41,800.00 1,403.000 28,060.00 1,726.000 34,520.00 (S) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 38.5000 2,733.50 84.500 3,253.25 84.500 3,253.25 (S) 008 REMOVE ASPHALT CONCRETE DIKE M 1.7500 26,775.00 15,102.000 26,428.50 009 MODIFY DOWNDRAIN EA 1,500.0000 75,000.00 51.000 76,500.00 51.000 76,500.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.7500 22,487.50 914.000 7,997.50 1,500.000 13,125.00 (S) (30 MM MAXIMUM) 011 REMOVE METAL TUBE APPROACH RAILING M 82.0000 3,198.00 40.000 3,280.00 (S) 012 SHOULDER BACKING STA 310.0000 86,800.00 50.400 15,624.00 50.400 15,624.00 013 DITCH EXCAVATION M3 300.0000 900.00 0.000 0.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TONN 17.0000 37,230.00 1,318.150 22,408.55 1,318.150 22,408.55 015 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 750.0000 5,250.00 0.000 0.00 016 ASPHALT CONCRETE (TYPE B) TONN 51.0000 47,430.00 744.000 37,944.00 744.000 37,944.00 017 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 77.0000 1416,800.00 5,596.250 430,911.25 18,307.250 1,409,658.25 018 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 115.0000 17,250.00 150.000 17,250.00 150.000 17,250.00 AREA) 019 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.0500 178.35 87.000 178.35 87.000 178.35 020 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 2.0500 738.00 131.760 270.11 131.760 270.11 021 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.5000 22,200.00 14,020.000 21,030.00 14,020.000 21,030.00 022 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.0500 47.15 23.000 47.15 23.000 47.15 PROGRAM CAS145 PAGE 2 DATE 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486704 TIME 01:13 PM ESTIMATE NO. 03 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 10/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 38,500.00 0.000 0.00 024 DELINEATOR (CLASS 1) EA 33.0000 5,610.00 0.000 0.00 025 GUARD RAILING DELINEATOR EA 16.5000 1,320.00 0.000 0.00 (S) 026 OBJECT MARKER (TYPE L-1) EA 33.0000 6,270.00 0.000 0.00 027 METAL BEAM GUARD RAILING (WOOD POST) M 52.0000 102,960.00 1,227.000 63,804.00 1,526.000 79,352.00 (S) 028 TERMINAL SECTION (TYPE B) EA 150.0000 150.00 1.000 150.00 1.000 150.00 (S) 029 TERMINAL SECTION (TYPE C) EA 150.0000 600.00 4.000 600.00 4.000 600.00 (S) 030 END SECTION EA 200.0000 200.00 1.000 200.00 1.000 200.00 (S) 031 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 24,000.00 5.000 15,000.00 8.000 24,000.00 (S) 032 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 26,400.00 9.000 21,600.00 12.000 28,800.00 (S) 033 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 4,900.00 0.000 0.00 (S) 034 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 23,445.00 0.000 0.00 (S) (SPRAYABLE) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 10,700.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486704 TIME 01:13 PM ESTIMATE NO. 03 BID OPENING 05/09/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 10/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 810,016.59 1,938,585.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 810,016.59 1,938,585.29 ORIGINAL CONTRACT AMOUNT 2,194,262.00 TOTAL WORK COMPLETED 810,016.59 1,938,585.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 800,016.59 1,928,585.29 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 06/28/01 60 07/13/01 07/13/01 10/30/01 58 0 0 16 86% 70% PROGRESS IS SATISFACTORY BLACK, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/24/01