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 10/26/04 EST. NO.13 TIME 03:21 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 --------------------------------------------------------------------------- 001 0029 1,202.31 E.W. @ F.A.(+) 041904 N 000001 0030 1,490.34 042004 N 008694 0035 1,898.32 050704 N 008897 0036 1,911.93 042104 N 016408 0037 1,608.24 042204 N 016413 0039 1,313.81 043004 N 016418 011 0001 24,500.00 E.W. @ L.S.(+) 070804 N 1.0 0 012 0001 13,296.34 E.W. @ L.S.(+) 070804 N 1.0 0 47,221.29 TOTAL THIS ESTIMATE 49,602.34 TOTAL PREVIOUS ESTIMATE 96,823.63 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 10/26/04 EST. NO.13 TIME 03:21 PM 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 REJECT MAT'L CCO 15 -5,179.45 13 -5,179.45 -5,179.45 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -4,000.00 09 MISSING DOCUMENTS -4,000.00 11 0.00 -8,000.00 TOTAL DEDUCTIONS -5,179.45 -13,179.45 PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 03:21 PM ESTIMATE NO. 13 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 10/18/04 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 10/26/04 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 0.150 375.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.200 2,800.00 1.000 14,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.150 3,000.00 0.950 19,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 214,300.0000 214,300.00 0.100 21,430.00 1.000 214,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.500 2,000.00 4.000 16,000.00 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 1,840.00 911.000 1,822.00 08 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 51,780.00 2,606.740 52,134.80 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 6,226.000 93,390.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 1,500.00 1.460 730.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 150.0000 1,050,000.00 5.500 825.00 5,484.530 822,679.50 13 ASPHALT CONCRETE (TYPE C) TONN 120.0000 10,440.00 -1,128.630 -135,435.60 108.750 13,050.00 14 ASPHALT CONCRETE (OPEN GRADED) TONN 120.0000 82,800.00 489.020 58,682.40 489.020 58,682.40 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 9,350.00 455.000 5,005.00 18 RUMBLE STRIP M 3.5000 12,810.00 3,552.000 12,432.00 19 TREAT BRIDGE DECK M2 4.0000 24,980.00 6,245.000 24,980.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 30.0000 74,880.00 3,120.000 93,600.00 (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 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 03:21 PM ESTIMATE NO. 13 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 10/18/04 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.100 105.00 2.100 105.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 6,650.00 8,206.000 4,103.00 8,206.000 4,103.00 S) (SPRAYABLE) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 460.00 273.000 546.00 273.000 546.00 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,240.00 728.000 1,456.00 728.000 1,456.00 S) 29 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 1,590.00 429.000 1,287.00 429.000 1,287.00 S) PROGRAM CAS145 PAGE 3 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-483724 TIME 03:21 PM ESTIMATE NO. 13 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 10/18/04 R.E. NAME: TORRES, JOSE A. DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -38,826.20 1,604,040.34 ADJUSTMENT OF COMPENSATION 0.00 7,097.28 EXTRA WORK 47,221.29 89,726.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,395.09 1,700,863.97 30 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,080,800.00 TOTAL WORK COMPLETED 8,395.09 1,900,863.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,179.45 -13,179.45 TOTAL 3,215.64 1,887,684.52 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 10/20/04 127 281 27 3 99% 99% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/13/04. TORRES, JOSE A. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/04