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 11/04/02 EST. NO.01 TIME 07:32 AM R.E. NAME: ALLRED, LARRY 06-466704 --------------------------------------------------------------------------- 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 11/04/02 EST. NO.01 TIME 07:32 AM R.E. NAME: ALLRED, LARRY 06-466704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-466704 TIME 07:32 AM ESTIMATE NO. 01 BID OPENING 04/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/02 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 11/04/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-99-23.5/24.4 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY NEAR CHOWCHILLA P O BOX 50085 FROM 0.6 KM SOUTH OF THE AVENUE 24 WATSONVILLE CA 950775085 OVERCROSSING TO AVENUE 24 1/2 FED. AID NO. STPH-P099(439)E WIDEN SHOULDERS AND RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 (S) 004 CLEARING AND GRUBBING LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 005 ROADWAY EXCAVATION M3 35.0000 43,050.00 881.000 30,835.00 881.000 30,835.00 006 CLASS 2 AGGREGATE BASE M3 55.0000 40,700.00 682.170 37,519.35 682.170 37,519.35 007 ASPHALT CONCRETE (TYPE A) TONN 69.0000 37,950.00 623.260 43,004.94 623.260 43,004.94 008 RUMBLE STRIP STA 60.0000 900.00 15.000 900.00 15.000 900.00 009 DELINEATOR (CLASS 1) EA 32.0000 800.00 25.000 800.00 25.000 800.00 010 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 2,310.00 1,650.000 2,310.00 1,650.000 2,310.00 (S) (SPRAYABLE) 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3500 642.00 120.000 642.00 120.000 642.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/04/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-466704 TIME 07:32 AM ESTIMATE NO. 01 BID OPENING 04/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/02 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 11/04/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,211.29 127,211.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 127,211.29 127,211.29 ORIGINAL CONTRACT AMOUNT 137,552.00 TOTAL WORK COMPLETED 127,211.29 127,211.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 117,211.29 117,211.29 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 05/14/02 20 09/23/02 09/16/02 10/11/02 15 0 0 80 100% 100% ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/02