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 01/08/04 EST. NO.04 TIME 08:20 AM R.E. NAME: CHAN, KOHNSON 08-1A0404 --------------------------------------------------------------------------- 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 7,312.00 A.C. @ U.P.(+) 062303 N 001 0 7,312.00 TOTAL THIS ESTIMATE 173,342.68 TOTAL PREVIOUS ESTIMATE 180,654.68 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 01/08/04 EST. NO.04 TIME 08:20 AM R.E. NAME: CHAN, KOHNSON 08-1A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0404 TIME 08:20 AM ESTIMATE NO. 04 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/25/03 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 01/08/04 LOCATION SEMI-FINAL ESTIMATE 08-SBD-95-1.6/9.6 ------------------- 08-SBD-95-43.1/53.1 GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR VIDAL P O BOX 50085 AND NEEDLES ON ROUTE 95 AT VARIOUS WATSONVILLE CA 950775085 LOCATIONS FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 1.000 14,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 1.000 225,000.00 S) 05 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 1,400.00 70.000 1,400.00 06 REMOVE PAVEMENT MARKER EA 1.0000 204.00 204.000 204.00 07 RESET MARKERS AND DELINEATORS EA 100.0000 200.00 0.000 0.00 08 RESET ROADSIDE SIGN EA 200.0000 600.00 2.000 400.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 8,000.00 124.000 6,200.00 S) 10 SHOULDER BACKING M3 10.0000 18,000.00 1,800.000 18,000.00 11 SAND COVER TONN 50.0000 16,000.00 569.630 28,481.50 12 ASPHALT-RUBBER BINDER TONN 550.0000 308,000.00 17.000 9,350.00 420.030 231,016.50 13 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 490.0000 19,600.00 7.770 3,807.30 14 SCREENINGS (HOT-APPLIED) TONN 60.0000 216,000.00 3,117.430 187,045.80 15 ASPHALT CONCRETE (TYPE A) TONN 60.0000 684,000.00 11,663.000 699,780.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 5,300.00 43.500 4,350.00 17 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,860.00 62.000 1,860.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 23,975.00 64,603.970 22,611.39 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 408.00 204.000 408.00 S) PROGRAM CAS145 PAGE 2 DATE 01/08/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0404 TIME 08:20 AM ESTIMATE NO. 04 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/25/03 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 01/08/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,350.00 1,452,064.49 ADJUSTMENT OF COMPENSATION 7,312.00 7,312.00 EXTRA WORK 0.00 173,342.68 SUBTOTAL AMOUNT EARNED 16,662.00 1,632,719.17 ORIGINAL CONTRACT AMOUNT 1,550,047.00 TOTAL WORK COMPLETED 16,662.00 1,632,719.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 16,662.00 1,631,719.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/26/02 25 06/16/03 01/13/03 11/25/03 33 184 9 0 100% 100% CHAN, KOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/04