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 09/26/03 EST. NO.01 TIME 10:56 AM R.E. NAME: IRA, ALFRED 07-1Y3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 7,500.00 E.W. @ U.P (+) 091803 N 001 0 004 0001 77,412.50 E.W. @ U.P (+) 091803 N 001 0 84,912.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 84,912.50 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 09/26/03 EST. NO.01 TIME 10:56 AM R.E. NAME: IRA, ALFRED 07-1Y3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3804 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/26/03 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-17.2/20.6 ----------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN AND NEAR P O BOX 50085 FILLMORE FROM 0.6 KM WEST OF PYLE WATSONVILLE CA 950775085 ROAD TO C STREET FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,412.0000 19,412.00 0.000 0.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6500 15,510.00 0.000 0.00 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,875.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 600.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 38,250.00 780.000 702.00 780.000 702.00 S) 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 70.0000 218,400.00 52.620 3,683.40 52.620 3,683.40 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 70.5000 387,750.00 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,100.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 7,600.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 7,700.00 0.000 0.00 S) (BROKEN 0.2 M - 1.02 M) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 675.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,300.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 65.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,620.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,200.00 0.000 0.00 S) 20 INDUCTIVE LOOP DETECTOR EA 600.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3804 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,885.40 9,885.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,912.50 84,912.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,797.90 94,797.90 21 MOBILIZATION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 ORIGINAL CONTRACT AMOUNT 737,857.00 TOTAL WORK COMPLETED 98,547.90 98,547.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,547.90 98,547.90 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 06/05/03 90 06/10/03 06/10/03 10/20/03 44 28 10 0 12% 44% PROGRESS UNSATISFACTORY *** SUSPENDED ON 07/21/03. IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/03