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 01/10/02 EST. NO.05 TIME 11:10 AM 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 --------------------------------------------------------------------------- 001 0001 338.66 E.W. @ F.A.(+) 080601 N 299501 0002 389.65 080701 N 299501 0003 338.66 080801 N 299501 0004 389.65 080901 N 299501 0005 440.62 081001 N 299501 0006 415.14 081301 N 299501 0007 478.86 081401 N 299501 0008 466.11 081501 N 299501 0009 440.62 081601 N 299501 0010 338.66 081701 N 299501 0011 364.16 082001 N 299501 0012 440.62 082101 N 299501 0013 287.69 082201 N 299501 0014 313.18 092401 N 299501 0015 575.39 092501 N 299501 0016 313.18 092601 N 299501 0017 313.18 092701 N 299501 0018 313.18 092801 N 299501 0019 232.38 082701 N 0 0020 382.84 103101 N 0 0021 449.24 110101 N 0 0022 107.67 110201 N 0 0023 1,037.96 110701 N 0 9,167.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,167.30 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 01/10/02 EST. NO.05 TIME 11:10 AM R.E. NAME: BLACK, DAVID 05-486704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE INDEX DEDUCT -10,014.46 04 0.00 -10,014.46 LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 03 MISS PYRL'S -10,000.00 04 MISS PYRL'S RCV'D 20,000.00 05 20,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC-43, PR-47 -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -20,014.46 PROGRAM CAS145 PAGE 1 DATE 01/10/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486704 TIME 11:10 AM ESTIMATE NO. 05 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 11/09/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 01/10/02 LOCATION SEMI-FINAL 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 1.000 1,500.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 1.000 6,500.00 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 105,189.5000 105,189.50 1.000 105,189.50 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 20.0000 41,800.00 2,079.000 41,580.00 (S) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 38.5000 2,733.50 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 76,500.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.7500 22,487.50 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 86,800.00 251.000 77,810.00 013 DITCH EXCAVATION M3 300.0000 900.00 3.000 900.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TONN 17.0000 37,230.00 3,606.880 61,316.96 015 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 750.0000 5,250.00 7.000 5,250.00 016 ASPHALT CONCRETE (TYPE B) TONN 51.0000 47,430.00 1,720.400 87,740.40 017 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 77.0000 1416,800.00 18,307.250 1,409,658.25 018 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 115.0000 17,250.00 182.000 20,930.00 AREA) 019 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.0500 178.35 87.000 178.35 020 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 2.0500 738.00 131.760 270.11 021 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.5000 22,200.00 14,020.000 21,030.00 022 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.0500 47.15 23.000 47.15 PROGRAM CAS145 PAGE 2 DATE 01/10/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486704 TIME 11:10 AM ESTIMATE NO. 05 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 11/09/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 01/10/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,500.00 110.000 38,500.00 024 DELINEATOR (CLASS 1) EA 33.0000 5,610.00 220.000 7,260.00 025 GUARD RAILING DELINEATOR EA 16.5000 1,320.00 80.000 1,320.00 (S) 026 OBJECT MARKER (TYPE L-1) EA 33.0000 6,270.00 159.000 5,247.00 027 METAL BEAM GUARD RAILING (WOOD POST) M 52.0000 102,960.00 1,949.000 101,348.00 (S) 028 TERMINAL SECTION (TYPE B) EA 150.0000 150.00 1.000 150.00 (S) 029 TERMINAL SECTION (TYPE C) EA 150.0000 600.00 4.000 600.00 (S) 030 END SECTION EA 200.0000 200.00 1.000 200.00 (S) 031 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 24,000.00 8.000 24,000.00 (S) 032 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 26,400.00 12.000 28,800.00 (S) 033 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 4,900.00 124.000 4,340.00 (S) 034 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 23,445.00 51,207.000 23,043.15 (S) (SPRAYABLE) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 10,700.00 4,205.000 10,512.50 (S) PROGRAM CAS145 PAGE 3 DATE 01/10/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486704 TIME 11:10 AM ESTIMATE NO. 05 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 11/09/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 01/10/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,237,008.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,167.30 9,167.30 SUBTOTAL AMOUNT EARNED 9,167.30 2,246,175.42 ORIGINAL CONTRACT AMOUNT 2,194,262.00 TOTAL WORK COMPLETED 9,167.30 2,246,175.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -20,014.46 TOTAL 29,167.30 2,226,160.96 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 06/28/01 60 07/13/01 07/13/01 11/09/01 77 6 0 17 100% 100% BLACK, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/02