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 08/21/01 EST. NO.02 TIME 03:00 PM R.E. NAME: BLACK, DAVID 05-486804 --------------------------------------------------------------------------- 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 08/21/01 EST. NO.02 TIME 03:00 PM R.E. NAME: BLACK, DAVID 05-486804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486804 TIME 03:00 PM ESTIMATE NO. 02 BID OPENING 08/23/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 08/21/01 LOCATION PROGRESS ESTIMATE 05-SLO-229-0.0/9.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY AT AND P O BOX 50085 NEAR CRESTON FROM ROUTE 58 TO ROUTE WATSONVILLE CA 950775085 41 FED. AID NO. ACST-S229(1)E ,P-S229(1)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 PREVENTION LS 500.0000 500.00 0.750 375.00 PLAN 002 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.530 636.00 0.697 836.40 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.443 1,550.50 0.949 3,321.50 (S) 004 TRAFFIC CONTROL SYSTEM LS 46,539.0000 46,539.00 0.870 40,488.93 0.870 40,488.93 (S) 005 REMOVE OBJECT MARKER EA 16.0000 1,760.00 0.000 0.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 80,960.00 0.000 0.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 235.0000 3,290.00 0.000 0.00 008 REMOVE DELINEATOR EA 16.0000 768.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 4,100.00 820.000 4,100.00 (S) (30 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 4,060.00 580.000 4,060.00 (S) (45 MM MAXIMUM) 011 SHOULDER BACKING STA 235.0000 35,250.00 0.000 0.00 012 IMPORTED MATERIAL (SHOULDER BACKING) M3 25.0000 23,000.00 0.000 0.00 013 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 69.0000 579,600.00 7,623.020 525,988.38 7,623.020 525,988.38 014 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 18,900.00 6.890 3,100.50 6.890 3,100.50 015 DELINEATOR (CLASS 1) EA 32.0000 1,536.00 0.000 0.00 016 OBJECT MARKER (TYPE K-2) EA 32.0000 2,880.00 0.000 0.00 017 OBJECT MARKER (TYPE L-1) EA 32.0000 416.00 0.000 0.00 018 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 31,360.00 0.000 0.00 (S) 019 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 980.00 0.000 0.00 (S) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,880.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486804 TIME 03:00 PM ESTIMATE NO. 02 BID OPENING 08/23/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: BLACK, DAVID DATE OF THIS ESTIMATE 08/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 571,764.31 582,270.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 571,764.31 582,270.71 ORIGINAL CONTRACT AMOUNT 844,479.00 TOTAL WORK COMPLETED 571,764.31 582,270.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,764.31 582,270.71 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 09/25/00 30 07/16/01 10/10/00 08/31/01 26 0 5 190 77% 469% PROGRESS UNSATISFACTORY BLACK, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 08/21/01