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 09/23/02 EST. NO.02 TIME 11:45 AM R.E. NAME: BAL BAHADUR PAUL 10-0G0604 --------------------------------------------------------------------------- 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 09/23/02 EST. NO.02 TIME 11:45 AM R.E. NAME: BAL BAHADUR PAUL 10-0G0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G0604 TIME 11:45 AM ESTIMATE NO. 02 BID OPENING 11/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/23/02 LOCATION PROGRESS ESTIMATE 10-SJ-99-23.0/25.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN STOCKTON P.O. BOX 151 FROM 0.2 KM NORTH OF HAMMER LANE STOCKTON, CA 95201 OVERCROSSING TO BEAR CREEK BRIDGE FED. AID NO. ACST-P099(417)E ,PH-P099(417)E RESURFACE OPEN GRADED CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.100 4,300.00 0.480 20,640.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 0.480 4,800.00 (S) 004 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 500.0000 2,500.00 5.000 2,500.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 14,800.00 4,225.000 16,900.00 (S) 006 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 200,750.00 3,280.410 180,422.55 007 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 28.00 28.000 28.00 008 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 500.00 6.960 696.00 6.960 696.00 (S) 009 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 6,090.50 9,453.000 6,144.45 9,453.000 6,144.45 (S) (SPRAYABLE) 010 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,540.00 2,268.000 3,402.00 2,268.000 3,402.00 (S) 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,844.00 874.000 3,496.00 874.000 3,496.00 (S) 012 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G0604 TIME 11:45 AM ESTIMATE NO. 02 BID OPENING 11/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,038.45 241,529.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,038.45 241,529.00 ORIGINAL CONTRACT AMOUNT 305,052.50 TOTAL WORK COMPLETED 19,038.45 241,529.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,038.45 241,529.00 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 11/30/01 45 12/17/01 12/17/01 10/14/02 21 0 0 148 75% 282% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 12/17/01. BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/23/02