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 04/21/03 EST. NO.01 TIME 03:36 PM R.E. NAME: TORRES, JOSE A. 08-483724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/21/03 EST. NO.01 TIME 03:36 PM R.E. NAME: TORRES, JOSE A. 08-483724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 12/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 04/21/03 LOCATION PROGRESS ESTIMATE 08-SBD-40-R40.4/R79.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P.O. BOX 50085 LUDLOW AT VARIOUS LOCATIONS WATSONVILLE, CA 95077-5085 FED. AID NO. ACIM-040 -1(77)40E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 002 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 214,300.0000 214,300.00 0.000 0.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.000 0.00 (S) 006 REMOVE METAL BEAM GUARD RAILING M 25.0000 17,000.00 0.000 0.00 007 REMOVE ASPHALT CONCRETE DIKE M 2.0000 1,840.00 0.000 0.00 008 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 51,780.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 20,200.00 0.000 0.00 (S) (60 MM MAXIMUM) 010 CLEAN BRIDGE DECK M2 15.0000 93,675.00 0.000 0.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 1,500.00 0.000 0.00 012 REPLACE ASPHALT CONCRETE SURFACING M3 150.0000 1,050,000.00 0.000 0.00 013 ASPHALT CONCRETE (TYPE C) TONN 120.0000 10,440.00 0.000 0.00 014 ASPHALT CONCRETE (OPEN GRADED) TONN 120.0000 82,800.00 0.000 0.00 015 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 3,600.00 0.000 0.00 AREA) 016 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 11.0000 1,100.00 0.000 0.00 017 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 11.0000 9,350.00 0.000 0.00 018 RUMBLE STRIP M 3.5000 12,810.00 0.000 0.00 019 TREAT BRIDGE DECK M2 4.0000 24,980.00 0.000 0.00 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL L 30.0000 74,880.00 0.000 0.00 (LOW ODOR) 021 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 0.000 0.00 022 METAL BEAM GUARD RAILING (WOOD POST) M 70.0000 79,800.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 04/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 12/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 04/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 36,400.00 0.000 0.00 (S) 024 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 29,400.00 0.000 0.00 (S) 025 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 105.00 0.000 0.00 (S) 026 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 6,650.00 0.000 0.00 (S) (SPRAYABLE) 027 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 460.00 0.000 0.00 (S) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,240.00 0.000 0.00 (S) 029 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 1,590.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 12/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 04/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,875.00 5,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,875.00 5,875.00 030 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,080,800.00 TOTAL WORK COMPLETED 5,875.00 5,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,875.00 5,875.00 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 02/14/03 98 04/09/03 03/03/03 08/27/03 7 27 0 0 0% 7% PROGRESS UNSATISFACTORY *** SUSPENDED ON 03/01/03. TORRES, JOSE A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 04/21/03