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 07/24/02 EST. NO.02 TIME 03:41 PM R.E. NAME: BAL BAHADUR PAUL 10-0E2704 --------------------------------------------------------------------------- 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 0001 1,048.10 E.W. @ F.A.(+) 061002 N 1 0 0002 862.76 061102 N 2 0 0003 139.77 061202 N 3 0 0004 139.77 061302 N 4 0 0005 93.18 061902 N 5 0 0006 138.60 062002 N 6 0 0007 1,453.01 062302 N 7 0 0008 1,071.31 062402 N 8 0 0009 882.54 062502 N 9 0 0010 757.11 062602 N 10 0 0011 804.30 062702 N 11 0 7,390.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,390.45 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 07/24/02 EST. NO.02 TIME 03:41 PM R.E. NAME: BAL BAHADUR PAUL 10-0E2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2704 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 10/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/24/02 LOCATION PROGRESS ESTIMATE 10-SJ-4-4.5/16.0 ----------------- 10-STA-99-R11.4/R14.7 GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN AND STANISLAUS TED JONAT COUNTIES AT VARIOUS LOCATIONS P O BOX 151 STOCKTON CA 95201 FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 127,000.0000 127,000.00 0.530 67,310.00 1.000 127,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.530 10,600.00 1.000 20,000.00 (S) 004 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 11,960.00 460.000 11,960.00 (S) 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 21,750.00 5,147.100 6,433.88 15,833.100 19,791.38 (S) (25 MM MAXIMUM) 006 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 20,200.00 7,067.000 14,134.00 (S) (45 MM MAXIMUM) 007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 85.0000 66,300.00 885.300 75,250.50 885.300 75,250.50 008 ASPHALT CONCRETE (TYPE B) TONN 300.0000 3,000.00 10.000 3,000.00 10.000 3,000.00 009 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 69.0000 454,020.00 5,316.170 366,815.73 5,316.170 366,815.73 010 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 40.00 40.000 40.00 40.000 40.00 011 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 16,100.00 389.240 13,623.40 389.240 13,623.40 (S) 012 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 18,755.00 33,347.000 18,340.85 33,347.000 18,340.85 (S) (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,080.00 2,889.000 8,667.00 2,889.000 8,667.00 (S) 014 MODIFY SIGNAL LS 35,000.0000 35,000.00 0.525 18,375.00 0.925 32,375.00 (S) 015 ADJUST LOOP DETECTOR HANDHOLE TO GRADE EA 500.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E2704 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 10/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 591,456.36 715,997.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,390.45 7,390.45 SUBTOTAL AMOUNT EARNED 598,846.81 723,388.31 ORIGINAL CONTRACT AMOUNT 809,705.00 TOTAL WORK COMPLETED 598,846.81 723,388.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,846.81 723,388.31 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 11/06/01 40 11/21/01 05/20/02 07/23/02 37 0 0 127 87% 225% PROGRESS UNSATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/02