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 03/22/01 EST. NO.05 TIME 11:51 AM R.E. NAME: MARIO D CASTILLO 10-379404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 12,928.54 E.W. @ F.A.(+) 111000 N 03-001 0002 4,067.04 112700 N 03-002 0003 6,882.70 112800 N 03-003 0004 2,239.78 121500 N 03-003 26,118.06 TOTAL THIS ESTIMATE 33,106.31 TOTAL PREVIOUS ESTIMATE 59,224.37 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 03/22/01 EST. NO.05 TIME 11:51 AM R.E. NAME: MARIO D CASTILLO 10-379404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379404 TIME 11:51 AM ESTIMATE NO. 05 BID OPENING 07/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/22/01 LOCATION PROGRESS ESTIMATE 10-SJ-12-15.1/18.4 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN LODI FROM P O BOX 50085 LOWER SACRAMENTO ROAD TO ROUTE 99 WATSONVILLE CA 950775085 KETTLEMAN LANE AND FROM ROUTE 99 TO CLUFF AVENUE, VICTOR ROAD FED. AID NO. ACNH-P012(84)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.470 2,820.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.410 65,600.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 55,000.0000 55,000.00 0.410 22,550.00 (S) 004 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 14,080.00 841.130 13,458.08 005 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,100.00 221.300 1,106.50 006 RESET MAILBOX EA 150.0000 600.00 0.000 0.00 007 RELOCATE ROADSIDE SIGN EA 240.0000 480.00 0.000 0.00 008 ADJUST WATER VALVE COVER TO GRADE EA 290.0000 37,700.00 0.000 0.00 009 ADJUST MONUMENT COVER TO GRADE EA 290.0000 1,450.00 0.000 0.00 010 ADJUST MANHOLE TO GRADE EA 380.0000 26,980.00 0.000 0.00 011 ADJUST DETECTOR HANDHOLE COVER TO GRADE EA 300.0000 8,100.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.8000 95,380.00 21,907.000 83,246.60 (S) (45 MM MAXIMUM) 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.9000 19,765.00 3,345.800 19,740.22 (S) (105 MM MAXIMUM) 014 REMOVE CONCRETE (CURB, SIDEWALK, M3 196.0000 17,836.00 69.830 13,686.68 CURB RAMP AND DRIVEWAY) 015 MODIFY BRIDGE RAILING EA 3,000.0000 6,000.00 0.000 0.00 016 REMOVE TREE EA 1,000.0000 2,000.00 2.000 2,000.00 017 ROADWAY EXCAVATION M3 65.0000 13,000.00 57.000 3,705.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 8,400.00 0.000 0.00 019 ASPHALT CONCRETE (TYPE B) TONN 40.5000 1279,800.00 12,360.430 500,597.42 020 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 1,675.00 0.000 0.00 AREA) 021 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 19.0000 3,040.00 0.000 0.00 022 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 390.00 18.820 188.20 PROGRAM CAS145 PAGE 2 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379404 TIME 11:51 AM ESTIMATE NO. 05 BID OPENING 07/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK, M3 500.0000 85,000.00 150.540 75,270.00 CURB RAMP, AND DRIVEWAY) 024 METAL BEAM GUARD RAILING (WOOD POST) M 172.0000 2,752.00 0.000 0.00 (S) 025 TERMINAL SECTION (TYPE B) EA 150.0000 300.00 0.000 0.00 (S) 026 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 0.000 0.00 (S) 027 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 24,640.00 0.000 0.00 (S) 028 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5400 11,664.00 0.000 0.00 (S) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 122.00 0.000 0.00 (S) 030 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 6,300.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 03/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379404 TIME 11:51 AM ESTIMATE NO. 05 BID OPENING 07/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/01 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 03/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 803,968.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,118.06 59,224.37 SUBTOTAL AMOUNT EARNED 26,118.06 863,193.07 ORIGINAL CONTRACT AMOUNT 1,895,554.00 TOTAL WORK COMPLETED 26,118.06 863,193.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,118.06 863,193.07 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 08/24/00 90 09/11/00 09/11/00 06/04/01 53 53 3 39 44% 15% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/26/01. MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 03/22/01