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 01/22/04 EST. NO.09 TIME 09:47 AM 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 01/22/04 EST. NO.09 TIME 09:47 AM R.E. NAME: TORRES, JOSE A. 08-483724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -62,159.00 08 WPCP VIOLATION 62,159.00 09 62,159.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -4,000.00 09 -4,000.00 -4,000.00 TOTAL DEDUCTIONS 58,159.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 09:47 AM ESTIMATE NO. 09 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 01/20/04 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 01/22/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.800 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.700 9,800.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 214,300.0000 214,300.00 0.750 160,725.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 3.000 12,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 25.0000 17,000.00 548.240 13,706.00 07 REMOVE ASPHALT CONCRETE DIKE M 2.0000 1,840.00 892.000 1,784.00 08 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 51,780.00 2,588.250 51,765.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 20,200.00 9,032.420 18,064.84 S) (60 MM MAXIMUM) 10 CLEAN BRIDGE DECK M2 15.0000 93,675.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 1,500.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 150.0000 1,050,000.00 5,420.680 813,102.00 13 ASPHALT CONCRETE (TYPE C) TONN 120.0000 10,440.00 1,237.380 148,485.60 14 ASPHALT CONCRETE (OPEN GRADED) TONN 120.0000 82,800.00 0.000 0.00 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 3,600.00 0.000 0.00 AREA) 16 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 11.0000 1,100.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 11.0000 9,350.00 0.000 0.00 18 RUMBLE STRIP M 3.5000 12,810.00 0.000 0.00 19 TREAT BRIDGE DECK M2 4.0000 24,980.00 0.000 0.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 30.0000 74,880.00 0.000 0.00 (LOW ODOR) 21 GUARD RAILING DELINEATOR EA 20.0000 2,400.00 104.000 2,080.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 70.0000 79,800.00 781.240 54,686.80 S) PROGRAM CAS145 PAGE 2 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 09:47 AM ESTIMATE NO. 09 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 01/20/04 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 36,400.00 14.000 36,400.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 29,400.00 13.000 27,300.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 105.00 0.000 0.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 6,650.00 0.000 0.00 S) (SPRAYABLE) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 460.00 0.000 0.00 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,240.00 0.000 0.00 S) 29 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 1,590.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 09:47 AM ESTIMATE NO. 09 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 01/20/04 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,365,899.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,505.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,408,404.30 30 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,080,800.00 TOTAL WORK COMPLETED 0.00 1,608,404.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 58,159.00 -4,000.00 TOTAL 58,159.00 1,604,404.30 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 02/16/04 93 126 13 0 79% 84% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/07/04. TORRES, JOSE A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 01/22/04