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 10/22/99 EST. NO.02 TIME 10:14 AM R.E. NAME: MICHAEL HONMA 10-1A4504 --------------------------------------------------------------------------- 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 514.72 E.W. @ F.A.(+) 092099 N 0 0002 1,201.68 092199 N 0 0003 353.18 092299 N 0 0004 353.18 092399 N 0 0004-1 -353.18 092399 N 0 DAO CORRECTING ENTRY 0004-2 1,259.08 092399 N 0 DAO CORRECTING ENTRY 0005 1,344.20 092799 N 0 0006 932.12 092899 N 0 0007 10.70 092899 N 0 0008 1,144.25 092999 N 0 0009 1,014.83 093099 N 0 0010 706.88 100199 N 0 0011 868.56 100499 N 0 0011-1 -868.56 100499 N 0 DAO CORRECTING ENTRY 0011-2 857.21 100499 N 0 DAO CORRECTING ENTRY 0012 857.21 100599 N 0 0012-1 -857.21 100599 N 0 DAO CORRECTING ENTRY 0012-2 951.27 100599 N 0 DAO CORRECTING ENTRY 0012-3 -951.27 100599 N 0 DAO CORRECTING ENTRY 0012-4 1,086.85 100599 N 000000 DAO CORRECTING ENTRY 0013 513.73 100699 N 0 0014 1,444.92 100799 N 0 12,384.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,384.35 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 10/22/99 EST. NO.02 TIME 10:14 AM R.E. NAME: MICHAEL HONMA 10-1A4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 07/28/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/99 R.E. NAME: MICHAEL HONMA DATE OF THIS ESTIMATE 10/22/99 LOCATION PROGRESS ESTIMATE 10-SJ-4-37.3/38.1 ----------------- 10-STA-4-0.0/R8.9 GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN, STANISLAUS AND 10-CAL-4-0.0/18.8 P O BOX 50085 CALAVERAS COUNTIES AT VARIOUS WATSONVILLE CA 950775085 LOCATIONS FED. AID NO. ACST-P004(115)E ,P-P004(115)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 148,561.0000 148,561.00 0.250 37,140.25 0.250 37,140.25 (S) 003 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,900.00 125.000 3,750.00 125.000 3,750.00 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 43,500.00 4,579.000 45,790.00 4,579.000 45,790.00 (S) 005 IMPORTED MATERIAL (SHOULDER BACKING) TONN 38.0000 174,800.00 0.000 0.00 006 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 120,000.00 807.000 161,400.00 807.000 161,400.00 007 ASPHALT CONCRETE (TYPE B) TONN 55.0000 81,950.00 0.000 0.00 008 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 54.0000 2440,800.00 22,472.000 1,213,488.00 22,472.000 1,213,488.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 27,000.00 0.000 0.00 010 SURVEY MONUMENT ENCASEMENT EA 350.0000 1,050.00 0.000 0.00 011 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,850.00 0.000 0.00 (S) 012 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.3500 37,450.00 0.000 0.00 (S) 013 100 MM RAISED PROFILE THERMOPLASTIC M 2.0000 79,200.00 0.000 0.00 (S) TRAFFIC STRIPE 014 PAVEMENT MARKER (REFLECTIVE) EA 3.2000 25,824.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 10/22/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 07/28/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/99 R.E. NAME: MICHAEL HONMA DATE OF THIS ESTIMATE 10/22/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,461,568.25 1,480,318.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,384.35 12,384.35 SUBTOTAL AMOUNT EARNED 1,473,952.60 1,492,702.60 ORIGINAL CONTRACT AMOUNT 3,212,885.00 TOTAL WORK COMPLETED 1,473,952.60 1,492,702.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,473,952.60 1,492,702.60 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 08/23/99 90 09/13/99 09/07/99 01/24/00 25 2 0 0 45% 28% PROGRESS IS SATISFACTORY MICHAEL HONMA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/22/99