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 02/25/02 EST. NO.04 TIME 08:52 AM R.E. NAME: LAURENT, GARY M. 07-1Y1704 --------------------------------------------------------------------------- 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 02/25/02 EST. NO.04 TIME 08:52 AM R.E. NAME: LAURENT, GARY M. 07-1Y1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAR PRS DEC -10,000.00 02 VAR PRS JAN -1,000.00 03 VAR PRS DEC 10,000.00 04 VAR PRS JAN 1,000.00 04 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1704 TIME 08:52 AM ESTIMATE NO. 04 BID OPENING 08/23/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/02 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 02/25/02 LOCATION PROGRESS ESTIMATE 07-LA-138-2.0/15.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT FAIRMONT P O BOX 50085 FROM 230TH STREET WEST TO 0.2 KM WATSONVILLE CA 950775085 WEST OF 180TH STREET WEST FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.690 6,900.00 (S) 002 TRAFFIC CONTROL SYSTEM (ONE WAY) LS 138,374.0000 138,374.00 0.500 69,187.00 (S) 003 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 4,400.00 85.200 3,408.00 (S) 004 SHOULDER BACKING STA 90.0000 14,400.00 160.000 14,400.00 005 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 200.0000 34,000.00 0.000 0.00 006 ASPHALT CONCRETE (TYPE B) TONN 42.0000 37,800.00 788.000 33,096.00 007 ASPHALT CONCRETE (OPEN GRADED) TONN 44.0000 180,400.00 0.000 0.00 008 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.0000 126,900.00 0.000 0.00 009 ASPHALT CONCRETE TONN 150.0000 63,000.00 0.000 0.00 (GAP GRADED POLYMER MODIFIED) 010 ASPHALT CONCRETE (LEVELING) TONN 44.0000 326,040.00 5,129.150 225,682.60 011 ROADSIDE SIGN - TWO POST EA 1,800.0000 3,600.00 2.000 3,600.00 012 HIGHWAY POST MARKER (MODIFIED) EA 75.0000 900.00 0.000 0.00 013 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 11,270.00 2,926.000 2,048.20 (S) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 5,530.00 1,341.120 938.78 (S) (BROKEN 5.18 M - 2.14 M) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,830.00 127.000 381.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y1704 TIME 08:52 AM ESTIMATE NO. 04 BID OPENING 08/23/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/02 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 02/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 359,641.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 106,984.55 SUBTOTAL AMOUNT EARNED 0.00 466,626.13 ORIGINAL CONTRACT AMOUNT 958,444.00 TOTAL WORK COMPLETED 0.00 466,626.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 466,626.13 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 09/27/01 30 00/00/00 10/23/01 04/15/02 58 9 2 23 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT IS SUSPENDED *** SUSPENDED ON 12/10/01. LAURENT, GARY M. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/02