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 11/21/01 EST. NO.06 TIME 11:05 AM R.E. NAME: LAVERING, TYLER E. 05-487104 --------------------------------------------------------------------------- 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 11/21/01 EST. NO.06 TIME 11:05 AM R.E. NAME: LAVERING, TYLER E. 05-487104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 05 MISS PYRL'S -10,000.00 06 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487104 TIME 11:05 AM ESTIMATE NO. 06 BID OPENING 01/03/01 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: LAVERING, TYLER E. DATE OF THIS ESTIMATE 11/21/01 LOCATION PROGRESS ESTIMATE 05-MON-101-49.7/59.4 ----------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY AT GREENFIELD P O BOX 50085 FROM LAGOMARSINO AVENUE TO 1.6 KM WATSONVILLE CA 950775085 SOUTH OF ARROYO SECO ROAD OVERCROSSING FED. AID NO. ACNH-P101(945)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 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.950 4,750.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 176,299.0000 176,299.00 0.950 167,484.05 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.950 7,600.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 18.0000 11,520.00 747.600 13,456.80 (S) 007 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.4000 86,360.00 31,877.000 108,381.80 (S) (45 MM MAXIMUM) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 9,750.00 0.000 0.00 (S) (75 MM MAXIMUM) 009 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.480 9,600.00 010 SHOULDER BACKING STA 250.0000 42,500.00 166.500 41,625.00 011 IMPORTED MATERIAL (SHOULDER BACKING) M3 18.0000 40,860.00 1,316.000 23,688.00 2,283.000 41,094.00 012 SLURRY SEAL TONN 150.0000 123,000.00 30.000 4,500.00 899.000 134,850.00 013 ASPHALT CONCRETE TONN 57.0000 2097,600.00 1,260.000 71,820.00 28,009.000 1,596,513.00 014 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 10,500.00 252.000 12,600.00 AREA) 015 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 22,000.00 33.700 6,740.00 016 REPLACE CONCRETE PAVEMENT M3 515.0000 133,900.00 559.000 287,885.00 017 GRIND EXISTING CONCRETE PAVEMENT M2 5.0000 470,500.00 113,384.400 566,922.00 (S) 018 METAL BEAM GUARD RAILING (WOOD POST) M 69.0000 34,500.00 782.200 53,971.80 (S) 019 TERMINAL SYSTEM (TYPE SRT) EA 900.0000 10,800.00 10.000 9,000.00 (S) 020 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 8,400.00 14.000 9,800.00 021 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 900.0000 9,000.00 12.000 10,800.00 (S) (DOUBLE ANCHOR) 022 CRASH CUSHION, SAND FILLED EA 5,000.0000 50,000.00 12.000 60,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487104 TIME 11:05 AM ESTIMATE NO. 06 BID OPENING 01/03/01 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: LAVERING, TYLER E. DATE OF THIS ESTIMATE 11/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 17,200.00 200.000 8,000.00 317.010 12,680.40 (S) 024 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.6000 40,500.00 66,465.000 39,879.00 (S) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 13,194.00 6,450.000 11,610.00 6,450.000 11,610.00 (S) 026 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 11,075.00 4,213.000 10,532.50 4,213.000 10,532.50 (S) PROGRAM CAS145 PAGE 3 DATE 11/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487104 TIME 11:05 AM ESTIMATE NO. 06 BID OPENING 01/03/01 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: LAVERING, TYLER E. DATE OF THIS ESTIMATE 11/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,150.50 3,222,025.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,150.50 3,222,025.35 ORIGINAL CONTRACT AMOUNT 3,458,458.00 TOTAL WORK COMPLETED 130,150.50 3,222,025.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 120,150.50 3,202,025.35 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 02/07/01 100 02/22/01 05/14/01 11/21/01 126 5 0 27 85% 99% PROGRESS UNSATISFACTORY *** SUSPENDED ON 05/18/01. LAVERING, TYLER E. RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 11/21/01