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 10/25/01 EST. NO.02 TIME 03:23 PM R.E. NAME: GARY A MAYER 08-0A2504 --------------------------------------------------------------------------- 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 0006 746.33 E.W. @ F.A.(+) 092001 N 319 0 0007 566.87 092101 N 320 0 0008 435.56 091401 N 315 0 0009 577.56 091701 N 316 0 0010 592.58 091801 N 317 0 0011 885.07 091901 N 318 0 0012 555.20 100101 N 325 0 0013 674.83 092501 N 322 0 0014 585.11 092601 N 323 0 0015 585.11 092701 N 324 0 0016 435.56 092401 N 321 0 0017 585.11 100201 N 326 0 0018 644.92 100301 N 327 0 0019 653.34 100401 N 328 0 002 0001 15,522.00 E.W. @ U.P (+) 101701 N 01 0 0002 6,162.00 101701 N 02 0 003 0002 3,180.00 E.W. @ L.S.(+) 101801 N 02 0 004 0002 104.58 A.C. @ U.P.(+) 090701 N 02 0 33,491.73 TOTAL THIS ESTIMATE 18,376.71 TOTAL PREVIOUS ESTIMATE 51,868.44 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 10/25/01 EST. NO.02 TIME 03:23 PM R.E. NAME: GARY A MAYER 08-0A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A2504 TIME 03:23 PM ESTIMATE NO. 02 BID OPENING 03/08/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/01 R.E. NAME: GARY A MAYER DATE OF THIS ESTIMATE 10/25/01 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-95-36.0/40.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN NEEDLES P O BOX 50085 YUCCA VALLEY, LANDERS AND LUCERNE WATSONVILLE CA 950775085 VALLEY AT VARIOUS LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 124,585.0000 124,585.00 0.600 74,751.00 1.000 124,585.00 (S) 002 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 450.00 90.000 450.00 90.000 450.00 003 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 960.00 23.700 948.00 23.700 948.00 004 ASPHALT CONCRETE (TYPE A) TONN 50.0000 217,000.00 4,530.590 226,529.50 005 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 64.0000 1506,560.00 11,837.710 757,613.44 22,844.160 1,462,026.24 006 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 15,500.00 28.840 2,884.00 72.920 7,292.00 007 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 600.00 12.000 600.00 12.000 600.00 (S) 008 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4000 60,000.00 126,451.000 50,580.40 126,451.000 50,580.40 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 270.00 90.000 270.00 90.000 270.00 (S) PROGRAM CAS145 PAGE 2 DATE 10/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A2504 TIME 03:23 PM ESTIMATE NO. 02 BID OPENING 03/08/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/01 R.E. NAME: GARY A MAYER DATE OF THIS ESTIMATE 10/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 888,096.84 1,873,281.14 ADJUSTMENT OF COMPENSATION 104.58 7,520.78 EXTRA WORK 33,387.15 44,347.66 SUBTOTAL AMOUNT EARNED 921,588.57 1,925,149.58 ORIGINAL CONTRACT AMOUNT 1,925,925.00 TOTAL WORK COMPLETED 921,588.57 1,925,149.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 911,588.57 1,915,149.58 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 03/28/01 30 09/05/01 08/10/01 10/18/01 31 0 14 1 100% 68% PROGRESS IS SATISFACTORY GARY A MAYER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/01