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 01/31/02 EST. NO.07 TIME 10:46 AM R.E. NAME: VONG,ALAN 05-491404 --------------------------------------------------------------------------- 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 0040 546.25 E.W. @ F.A.(+) 081401 N 299501 002 0001 1,983.95 E.W. @ F.A.(+) 092001 N 299504 0001-1 -1,983.95 092001 N 299504 DAO CORRECTING ENTRY 0001-2 2,038.04 092001 N 299504 DAO CORRECTING ENTRY 0002 2,330.93 051701 N 299502 0003 3,627.61 101701 N 299505 0004 1,784.82 110701 N 299506 10,327.65 TOTAL THIS ESTIMATE 117,580.73 TOTAL PREVIOUS ESTIMATE 127,908.38 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 01/31/02 EST. NO.07 TIME 10:46 AM R.E. NAME: VONG,ALAN 05-491404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISS HC-43, PR-47 -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/31/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491404 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/01 R.E. NAME: VONG,ALAN DATE OF THIS ESTIMATE 01/31/02 LOCATION SEMI-FINAL ESTIMATE 05-MON-218-R0.0/2.0 ------------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY IN SEASIDE AND P O BOX 50085 DEL REY OAKS FROM ROUTE 1 AND 218 WATSONVILLE CA 950775085 SEPARATION TO ROUTE 68 FED. AID NO. ACST-S218(1)E ,P-S218(1)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 148,358.0000 148,358.00 1.000 148,358.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 004 REMOVE ASPHALT CONCRETE DIKE M 10.0000 22,000.00 1,481.000 14,810.00 005 SALVAGE METAL BEAM GUARD RAILING M 75.0000 3,300.00 0.000 0.00 006 RECONSTRUCT METAL BEAM GUARD RAILING M 40.0000 21,600.00 482.000 19,280.00 (S) (WOOD POST) 007 ADJUST MANHOLE TO GRADE EA 2,000.0000 48,000.00 26.000 52,000.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 41,400.00 9,966.000 39,864.00 (S) 009 ROADWAY EXCAVATION M3 35.0000 169,750.00 232.000 8,120.00 4,922.000 172,270.00 010 SHOULDER BACKING STA 500.0000 8,500.00 20.170 10,085.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 6,600.00 423.620 8,472.40 012 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 19,600.00 62.000 24,800.00 013 ASPHALT CONCRETE TONN 65.0000 1274,000.00 18,486.920 1,201,649.80 014 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 8,800.00 18.400 92.00 1,768.400 8,842.00 015 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 850.00 85.000 850.00 016 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 2,400.00 524.000 2,620.00 017 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 2,550.00 506.000 2,530.00 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 22,750.00 49.850 12,462.50 019 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 1,500.00 6.000 1,500.00 EXISTING POST 020 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 8,800.00 3.000 6,600.00 (S) 021 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0.00 (S) 022 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 25,200.00 583.780 23,351.20 (S) PROGRAM CAS145 PAGE 2 DATE 01/31/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491404 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/01 R.E. NAME: VONG,ALAN DATE OF THIS ESTIMATE 01/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 15,600.00 14,300.000 14,300.00 (S) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 5,520.00 1,035.000 2,070.00 (S) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,720.00 1,510.000 6,040.00 (S) 026 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.700 70,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/31/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491404 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 12/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/01 R.E. NAME: VONG,ALAN DATE OF THIS ESTIMATE 01/31/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,212.00 1,871,754.90 ADJUSTMENT OF COMPENSATION 0.00 55,761.80 EXTRA WORK 10,327.65 72,146.58 SUBTOTAL AMOUNT EARNED 18,539.65 1,999,663.28 ORIGINAL CONTRACT AMOUNT 1,998,998.00 TOTAL WORK COMPLETED 18,539.65 1,999,663.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 18,539.65 1,989,663.28 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 01/12/01 90 05/10/01 01/29/01 11/03/01 116 72 0 36 100% 100% VONG,ALAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/31/02