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 10/20/99 EST. NO.07 TIME 01:25 PM R.E. NAME: MESHACK OKPALA 10-0A4604 --------------------------------------------------------------------------- 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 10/20/99 EST. NO.07 TIME 01:25 PM R.E. NAME: MESHACK OKPALA 10-0A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE P/R DISC-CONT. FENCE -3,000.00 05 REL PART P/R DISC-CF 1,971.27 06 REL REMAINDER OF DED 1,028.73 07 1,028.73 0.00 LABOR COMPLIANCE VIOLATION MISSING P/R EST#1 -10,000.00 01 MISS P/R EST 1 REC'D 10,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS HC43,PR47&P/R'S -10,000.00 03 MISSING DOC'S REC'D 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 1,028.73 0.00 PROGRAM CAS145 PAGE 1 DATE 10/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A4604 TIME 01:25 PM ESTIMATE NO. 07 BID OPENING 06/24/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/97 R.E. NAME: MESHACK OKPALA DATE OF THIS ESTIMATE 10/20/99 LOCATION FINAL ESTIMATE 10-MER-99-2.4/8.8 -------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY NEAR MERCED FROM P O BOX 50085 0.3 KM SOUTH OF DUTCHMAN CREEK TO WATSONVILLE CA 950775085 0.6 KM NORTH OF PIONEER ROAD FED. AID NO. ACNH-P099(348)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 78,598.0000 78,598.00 1.000 78,598.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 004 RECONSTRUCT METAL BEAM GUARD RAILING M 46.0000 14,260.00 307.090 14,126.14 (S) 005 IMPORTED MATERIAL (SHOULDER BACKING) TONN 17.0000 119,510.00 9,433.020 160,361.34 006 ASPHALT CONCRETE TONN 34.0000 1193,400.00 34,015.350 1,156,521.90 007 PAVING ASPHALT (BINDER-PAVEMENT TONN 180.0000 21,600.00 63.300 11,394.00 REINFORCING FABRIC) 008 PAVEMENT REINFORCING FABRIC M2 0.6000 52,680.00 87,927.840 52,756.70 009 RUMBLE STRIP M 0.6500 11,570.00 17,800.000 11,570.00 010 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 80.00 44.430 44.43 011 CRACK EXISTING CONCRETE PAVEMENT M2 0.2200 16,368.00 74,400.000 16,368.00 012 ANCHOR ASSEMBLY (BREAKAWAY, TYPE M) EA 840.0000 7,560.00 9.000 7,560.00 (S) 013 TERMINAL SECTION (TYPE M) EA 210.0000 1,890.00 9.000 1,890.00 (S) 014 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 9,240.00 321.760 9,009.28 (S) 015 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.3100 6,541.00 20,040.000 6,212.40 (S) 016 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 657.00 2,029.000 608.70 (S) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 4,560.00 2,845.000 4,552.00 (S) 018 PAVEMENT MARKER (REFLECTIVE) EA 4.4000 7,700.00 1,734.000 7,629.60 (S) PROGRAM CAS145 PAGE 2 DATE 10/20/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A4604 TIME 01:25 PM ESTIMATE NO. 07 BID OPENING 06/24/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/97 R.E. NAME: MESHACK OKPALA DATE OF THIS ESTIMATE 10/20/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,548,202.49 ADJUSTMENT OF COMPENSATION 0.00 41,607.03 EXTRA WORK 0.00 42,128.60 SUBTOTAL AMOUNT EARNED 0.00 1,631,938.12 ORIGINAL CONTRACT AMOUNT 1,555,214.00 TOTAL WORK COMPLETED 0.00 1,631,938.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,028.73 0.00 TOTAL 1,028.73 1,631,938.12 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 07/24/97 60 08/08/97 08/08/97 12/16/97 59 12 12 5 100% 100% MESHACK OKPALA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/99