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 10/22/03 EST. NO.02 TIME 01:32 PM 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 --------------------------------------------------------------------------- 002 0001 -7,000.00 A.C. @ L.S.(-) 101603 N 001 0 003 0002 5,635.50 E.W. @ U.P (+) 101603 N 002 0 -1,364.50 TOTAL THIS ESTIMATE 84,912.50 TOTAL PREVIOUS ESTIMATE 83,548.00 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 10/22/03 EST. NO.02 TIME 01:32 PM 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 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3804 TIME 01:32 PM ESTIMATE NO. 02 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 10/20/03 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/03 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.750 750.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,412.0000 19,412.00 0.200 3,882.40 0.200 3,882.40 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6500 15,510.00 10,011.000 16,518.15 10,011.000 16,518.15 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,875.00 3,583.000 4,478.75 3,583.000 4,478.75 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 600.00 50.000 600.00 50.000 600.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 38,250.00 53,309.360 47,978.42 54,089.360 48,680.42 S) 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 70.0000 218,400.00 3,149.200 220,444.00 3,201.820 224,127.40 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 70.5000 387,750.00 5,549.450 391,236.23 5,549.450 391,236.23 12 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,100.00 49.020 1,078.44 49.020 1,078.44 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 7,600.00 9,138.000 7,310.40 9,138.000 7,310.40 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 7,700.00 15,446.000 7,723.00 15,446.000 7,723.00 S) (BROKEN 0.2 M - 1.02 M) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 675.00 618.000 927.00 618.000 927.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,300.00 11,182.000 5,591.00 11,182.000 5,591.00 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 65.00 111.000 55.50 111.000 55.50 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,620.00 11,063.000 9,956.70 11,063.000 9,956.70 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,200.00 2,949.000 5,898.00 2,949.000 5,898.00 S) 20 INDUCTIVE LOOP DETECTOR EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3804 TIME 01:32 PM ESTIMATE NO. 02 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 10/20/03 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 725,977.99 735,863.39 ADJUSTMENT OF COMPENSATION -7,000.00 -7,000.00 EXTRA WORK 5,635.50 90,548.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 724,613.49 819,411.39 21 MOBILIZATION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 737,857.00 TOTAL WORK COMPLETED 725,863.49 824,411.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 725,863.49 824,411.39 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 10/24/03 62 5 -10 0 97% 78% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/21/03. IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/22/03