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 04/24/02 EST. NO.04 TIME 07:20 AM R.E. NAME: LAURENT, GARY M 07-4G3604 --------------------------------------------------------------------------- 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 0012 800.18 E.W. @ F.A.(+) 032002 N 0 0013 800.18 032102 N 0 0014 830.43 032502 N 0 0015 800.18 032602 N 0 0016 369.85 032702 N 0 0017 800.18 032802 N 0 0018 739.72 040202 N 0 0019 761.94 040302 N 0 0020 369.85 040402 N 0 0021 800.18 040502 N 0 0022 800.18 040802 N 0 7,872.87 TOTAL THIS ESTIMATE 8,089.27 TOTAL PREVIOUS ESTIMATE 15,962.14 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 04/24/02 EST. NO.04 TIME 07:20 AM R.E. NAME: LAURENT, GARY M 07-4G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3604 TIME 07:20 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 04/20/02 R.E. NAME: LAURENT, GARY M DATE OF THIS ESTIMATE 04/24/02 LOCATION PROGRESS ESTIMATE 07-LA-138-63.0/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT LLANO FROM P O BOX 50085 1.2 KM WEST OF 165TH STREET TO 0.8 WATSONVILLE CA 950775085 KM WEST OF 165TH STREET FED. AID NO. ACST-P138(27)E ,PH-P138(27)E MODIFY VERTICAL ALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.950 3,800.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.950 47,500.00 (S) 003 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 0.000 0.00 (LEFT IN PLACE) 004 REMOVE METAL BEAM GUARD RAILING M 30.0000 7,500.00 38.100 1,143.00 242.500 7,275.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 5,700.00 623.940 6,239.40 (S) (50 MM MAXIMUM) 006 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 007 GRAVEL MULCH TONN 130.0000 28,600.00 203.220 26,418.60 (S) 008 IMPORTED BORROW M3 21.0000 17,220.00 164.000 3,444.00 820.000 17,220.00 009 FIBER (EROSION CONTROL) KG 1.4000 952.00 0.000 0.00 (S) 010 COMPOST (EROSION CONTROL) KG 1.3000 3,900.00 0.000 0.00 (S) 011 STRAW (EROSION CONTROL) TONN 940.0000 2,820.00 0.000 0.00 (S) 012 PURE LIVE SEED (EROSION CONTROL) KG 70.0000 3,500.00 0.000 0.00 (S) 013 STABILIZING EMULSION (EROSION CONTROL) KG 2.7000 378.00 0.000 0.00 (S) 014 ASPHALT CONCRETE (TYPE B) TONN 43.0000 247,680.00 5,752.860 247,372.98 015 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 8,360.00 380.500 8,371.00 AREA) 016 RUMBLE STRIP (GROUND-IN) M 12.5000 4,875.00 391.000 4,887.50 017 DELINEATOR EA 30.0000 1,950.00 65.000 1,950.00 018 OBJECT MARKER (TYPE P) EA 65.0000 520.00 0.000 0.00 019 METAL BEAM GUARD RAILING M 100.0000 35,000.00 335.000 33,500.00 335.000 33,500.00 (S) 020 TERMINAL SYSTEM (TYPE SRT) EA 2,800.0000 11,200.00 4.000 11,200.00 4.000 11,200.00 (S) 021 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 7.7000 6,006.00 -37.070 -285.44 878.540 6,764.76 (S) 022 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 285.00 190.000 285.00 190.000 285.00 PROGRAM CAS145 PAGE 2 DATE 04/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3604 TIME 07:20 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 04/20/02 R.E. NAME: LAURENT, GARY M DATE OF THIS ESTIMATE 04/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 1,440.00 1,116.170 1,674.26 024 TWO-WAY YELLOW RETROREFLECTIVE PAVEMENT EA 5.0000 130.00 26.000 130.00 MARKER (TYPE D) 025 PAVEMENT MARKER EA 61.0000 6,710.00 110.000 6,710.00 (RETROREFLECTIVE-RECESSED) 026 SURFACE CONDITION ANALYZER SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 (S) (MODIFY) PROGRAM CAS145 PAGE 3 DATE 04/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G3604 TIME 07:20 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 04/20/02 R.E. NAME: LAURENT, GARY M DATE OF THIS ESTIMATE 04/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,286.56 456,298.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,872.87 15,962.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,159.43 472,260.64 027 MOBILIZATION LS 14,054.0000 14,054.00 1.000 14,054.00 ORIGINAL CONTRACT AMOUNT 488,980.00 TOTAL WORK COMPLETED 82,159.43 486,314.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,159.43 486,314.64 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 09/27/01 135 10/23/02 10/12/01 04/30/02 123 5 0 0 95% 91% PROGRESS IS SATISFACTORY LAURENT, GARY M RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/02