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 05/01/00 EST. NO.08 TIME 03:49 PM 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 0212 249.44 E.W. @ F.A.(+) 020700 N 0 0213 317.48 020800 N 0 0214 90.70 020900 N 0 0215 238.11 022800 N 0 0216 90.72 030100 N 0 0217 136.06 030400 N 0 006 0002 14,530.97 E.W. @ F.A.(+) 032700 N 0 008 0001 11,929.37 E.W. @ F.A.(+) 032300 N 0 0002 11,676.39 032400 N 0 39,259.24 TOTAL THIS ESTIMATE 135,984.01 TOTAL PREVIOUS ESTIMATE 175,243.25 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 05/01/00 EST. NO.08 TIME 03:49 PM R.E. NAME: MICHAEL HONMA 10-1A4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -8,274.02 05 MISSING PAYROLLS REC 8,274.02 06 MISSING PAYROLLS -6,617.27 07 0.00 -6,617.27 OTHER OUTSTANDING DOCUMENTS MISSING DOCUMENTS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -16,617.27 PROGRAM CAS145 PAGE 1 DATE 05/01/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4504 TIME 03:49 PM ESTIMATE NO. 08 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 03/28/00 R.E. NAME: MICHAEL HONMA DATE OF THIS ESTIMATE 05/01/00 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 6,250.00 1.000 25,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 148,561.0000 148,561.00 1.000 148,561.00 (S) 003 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,900.00 125.000 3,750.00 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 43,500.00 4,579.000 45,790.00 (S) 005 IMPORTED MATERIAL (SHOULDER BACKING) TONN 38.0000 174,800.00 5,499.170 208,968.46 006 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 120,000.00 807.000 161,400.00 007 ASPHALT CONCRETE (TYPE B) TONN 55.0000 81,950.00 1,147.000 63,085.00 008 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 54.0000 2440,800.00 43,884.000 2,369,736.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 27,000.00 85.700 12,855.00 010 SURVEY MONUMENT ENCASEMENT EA 350.0000 1,050.00 2.000 700.00 2.000 700.00 011 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,850.00 119.220 4,172.70 (S) 012 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.3500 37,450.00 5,372.000 1,880.20 105,372.000 36,880.20 (S) 013 100 MM RAISED PROFILE THERMOPLASTIC M 2.0000 79,200.00 999.000 1,998.00 43,999.000 87,998.00 (S) TRAFFIC STRIPE 014 PAVEMENT MARKER (REFLECTIVE) EA 3.2000 25,824.00 412.000 1,318.40 8,412.000 26,918.40 (S) PROGRAM CAS145 PAGE 2 DATE 05/01/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4504 TIME 03:49 PM ESTIMATE NO. 08 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 03/28/00 R.E. NAME: MICHAEL HONMA DATE OF THIS ESTIMATE 05/01/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,146.60 3,195,814.76 ADJUSTMENT OF COMPENSATION 0.00 79,714.00 EXTRA WORK 39,259.24 95,529.25 SUBTOTAL AMOUNT EARNED 51,405.84 3,371,058.01 ORIGINAL CONTRACT AMOUNT 3,212,885.00 TOTAL WORK COMPLETED 51,405.84 3,371,058.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -16,617.27 TOTAL 41,405.84 3,354,440.74 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 08/23/99 90 09/13/99 09/07/99 03/28/00 89 51 0 0 100% 100% MICHAEL HONMA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/00