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 10/23/03 EST. NO.03 TIME 03:08 PM 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 --------------------------------------------------------------------------- 004 0001 1,305.99 A.C. @ F.A.(+) 073003 N 001 0 0002 1,526.61 080403 N 002 0 0003 6,103.29 081503 N 004 0 0004 589.04 081503 N 005 0 9,524.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,524.93 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 10/23/03 EST. NO.03 TIME 03:08 PM 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 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2504 TIME 03:08 PM ESTIMATE NO. 03 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 10/02/03 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 10/23/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.060 210.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.060 150.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,200.0000 32,200.00 0.060 1,932.00 1.000 32,200.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 24.000 960.00 24.000 960.00 (LEFT IN PLACE) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.060 300.00 1.000 5,000.00 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 71.660 4,084.62 2,947.660 168,016.62 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 10/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2504 TIME 03:08 PM ESTIMATE NO. 03 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 10/02/03 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 10/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,636.62 537,825.62 ADJUSTMENT OF COMPENSATION 9,524.93 9,524.93 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 17,161.55 547,350.55 ORIGINAL CONTRACT AMOUNT 633,336.50 TOTAL WORK COMPLETED 17,161.55 547,350.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 7,161.55 527,350.55 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 06/25/03 30 07/14/03 00/00/00 10/02/03 49 5 6 13 100% 100% JOHN YANGUBA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/03