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 09/24/03 EST. NO.02 TIME 09:45 AM R.E. NAME: JOHN YANGUBA 10-0J2504 --------------------------------------------------------------------------- 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 09/24/03 EST. NO.02 TIME 09:45 AM R.E. NAME: JOHN YANGUBA 10-0J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2504 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 09/24/03 LOCATION PROGRESS ESTIMATE 10-SJ-99-36.3/38.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY NEAR GALT 4001 BRADSHAW ROAD FROM 0.6 KM SOUTH OF COLLIER ROAD SACRAMENTO, CA 95209 OVERCROSSING TO SOUTH CHANNEL DRY CREEK BRIDGE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 0.940 3,290.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 0.940 2,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,200.0000 32,200.00 0.250 8,050.00 0.940 30,268.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 0.000 0.00 (LEFT IN PLACE) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 0.940 4,700.00 S) 07 REMOVE CULVERT M 872.0000 2,616.00 3.000 2,616.00 08 ROADWAY EXCAVATION (TYPE Z-2) M3 163.0000 288,510.00 1,772.000 288,836.00 (AERIALLY DEPOSITED LEAD) 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 ASPHALT CONCRETE (TYPE B) TONN 57.0000 238,830.00 2,876.000 163,932.00 2,876.000 163,932.00 11 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 25,760.00 1.380 3,174.00 12 450 MM REINFORCED CONCRETE PIPE M 700.0000 22,400.00 30.000 21,000.00 13 600 MM REINFORCED CONCRETE PIPE M 1,100.0000 550.00 0.000 0.00 14 MISCELLANEOUS IRON AND STEEL KG 1.5000 1,510.50 682.000 1,023.00 SF) PROGRAM CAS145 PAGE 2 DATE 09/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2504 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/03 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 09/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 174,732.00 530,189.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 174,732.00 530,189.00 ORIGINAL CONTRACT AMOUNT 633,336.50 TOTAL WORK COMPLETED 174,732.00 530,189.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 164,732.00 520,189.00 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 06/25/03 30 07/14/03 00/00/00 09/29/03 40 5 3 13 84% 82% PROGRESS IS SATISFACTORY JOHN YANGUBA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/03