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 02/06/02 EST. NO.08 TIME 12:55 PM 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 --------------------------------------------------------------------------- 001 0001 597.87 E.W. @ F.A.(+) 051401 N GCC001 0001-1 -597.87 051401 N GCC001 DAO CORRECTING ENTRY 0001-2 660.98 051401 N GCC001 DAO CORRECTING ENTRY 0002 323.61 073101 N GCC003 0002-1 -323.61 073101 N GCC003 DAO CORRECTING ENTRY 0002-2 254.20 073101 N GCC003 DAO CORRECTING ENTRY 0002-3 -254.20 073101 N GCC003 DAO CORRECTING ENTRY 0002-4 254.20 073101 N GCC003 DAO CORRECTING ENTRY 0002-5 -254.20 073101 N GCC003 DAO CORRECTING ENTRY 0002-6 254.20 073101 N GCC003 DAO CORRECTING ENTRY 0003 416.01 080101 N GCC004 0004 329.52 080201 N GCC005 0004-1 -329.52 080201 N GCC005 DAO CORRECTING ENTRY 0004-2 396.74 080201 N GCC005 DAO CORRECTING ENTRY 0005 437.16 080301 N GCC006 0006 493.16 080701 N GCC008 0007 340.86 080801 N GCC010 0008 1,044.32 071201 N GCC002 0008-1 -1,044.32 071201 N GCC002 DAO CORRECTING ENTRY 0008-2 1,458.26 071201 N GCC002 DAO CORRECTING ENTRY 0009 94.82 080701 N GCC007 0010 94.82 080801 N GCC007 0011 299.81 080901 N GCC012 0012 94.82 080901 N GCC014 0013 138.81 081001 N GCC012 0014 94.82 081301 N GCC014 0015 744.02 081301 N GCC015 0015-1 -744.02 081301 N GCC015 DAO CORRECTING ENTRY 0015-2 693.40 081301 N GCC015 DAO CORRECTING ENTRY 0016 620.11 081501 N GCC016 0017 381.43 081601 N GCC017 0018 190.72 082001 N GCC018 0019 637.22 082101 N GCC019 0020 618.53 082201 N GCC020 0021 570.26 082301 N GCC021 0022 206.70 082901 N GCC022 0023 637.23 083001 N GCC023 0024 2,220.24 083101 N GCC024 0024-1 -2,220.24 083101 N GCC024 DAO CORRECTING ENTRY 0024-2 1,262.00 083101 N GCC024 DAO CORRECTING ENTRY 0024-3 -1,262.00 083101 N GCC024 DAO CORRECTING ENTRY 0024-4 1,262.00 083101 N GCC024 DAO CORRECTING ENTRY 0025 476.25 091201 N GCC025 0025-1 -476.25 091201 N GCC025 DAO CORRECTING ENTRY 0025-2 238.13 091201 N GCC025 DAO CORRECTING ENTRY 0026 572.15 091201 N GCC026 0026-1 -572.15 091201 N GCC026 DAO CORRECTING ENTRY 0026-2 286.08 091201 N GCC026 DAO CORRECTING ENTRY 0027 634.34 091301 N GCC027 0027-1 -634.34 091301 N GCC027 DAO CORRECTING ENTRY 0027-2 302.07 091301 N GCC027 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/06/02 EST. NO.08 TIME 12:55 PM 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 --------------------------------------------------------------------------- 0028 297.73 092301 N GCC028 0029 190.72 062501 N GCC029 0030 413.42 092601 N GCC030 0031 350.04 100301 N GCC031 0032 1,901.81 081301 N CONE-7 0033 1,267.88 081301 N CONE-8 0034 647.78 080701 N 001 0 0035 681.74 080801 N 002 0 0036 681.74 080901 N 003 0 0037 196.79 081001 N 004 0 0038 680.57 081301 N 005 0 0039 196.79 081401 N 006 0 003 0001 2,747.19 E.W. @ F.A.(+) 080801 N GCC032 004 0001 35,214.46 E.W. @ F.A.(+) 082401 N 33 0 0001-1 -35,214.46 082401 N 33 0 DAO CORRECTING ENTRY 0001-2 43,196.85 082401 N 33 0 DAO CORRECTING ENTRY 0002 47,157.28 082701 N 34 0 0003 10,588.90 082801 N 35 0 0005 37,460.45 100201 N GCC037 0006 446.65 100201 N 000037 006 0001 -14,915.16 A.C. @ L.S.(-) 012902 N 0 0 146,108.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 146,108.32 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 02/06/02 EST. NO.08 TIME 12:55 PM 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 MISS PYRL'S -1,121.49 07 MISS PYRL'S RCV'D 21,121.49 08 21,121.49 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC-43, PR-47 -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 21,121.49 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487104 TIME 12:55 PM ESTIMATE NO. 08 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 12/07/01 R.E. NAME: LAVERING, TYLER E. DATE OF THIS ESTIMATE 02/06/02 LOCATION SEMI-FINAL 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 1.000 1,000.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 176,299.0000 176,299.00 1.000 176,299.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 (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 3,178.000 10,805.20 35,055.000 119,187.00 (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 0.520 10,400.00 1.000 20,000.00 010 SHOULDER BACKING STA 250.0000 42,500.00 166.500 41,625.00 011 IMPORTED MATERIAL (SHOULDER BACKING) M3 18.0000 40,860.00 2,283.000 41,094.00 012 SLURRY SEAL TONN 150.0000 123,000.00 899.000 134,850.00 013 ASPHALT CONCRETE TONN 57.0000 2097,600.00 -1,568.000 -89,376.00 26,441.000 1,507,137.00 014 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 02/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487104 TIME 12:55 PM ESTIMATE NO. 08 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 12/07/01 R.E. NAME: LAVERING, TYLER E. DATE OF THIS ESTIMATE 02/06/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,200.00 317.010 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 (S) 026 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 11,075.00 4,213.000 10,532.50 (S) PROGRAM CAS145 PAGE 3 DATE 02/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-487104 TIME 12:55 PM ESTIMATE NO. 08 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 12/07/01 R.E. NAME: LAVERING, TYLER E. DATE OF THIS ESTIMATE 02/06/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -68,170.80 3,165,069.50 ADJUSTMENT OF COMPENSATION -14,915.16 -14,915.16 EXTRA WORK 161,023.48 161,023.48 SUBTOTAL AMOUNT EARNED 77,937.52 3,311,177.82 ORIGINAL CONTRACT AMOUNT 3,458,458.00 TOTAL WORK COMPLETED 77,937.52 3,311,177.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,121.49 -10,000.00 TOTAL 99,059.01 3,301,177.82 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 02/07/01 100 02/22/01 05/14/01 12/07/01 133 11 7 33 100% 100% LAVERING, TYLER E. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/02