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 06/21/01 EST. NO.07 TIME 09:20 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 --------------------------------------------------------------------------- 002 0003 2,940.84 E.W. @ F.A.(+) 041701 N 02-003 003 0005 2,353.77 E.W. @ F.A.(+) 051401 N 03-005 0006 397.70 051801 N 03-006 0006-1 -397.70 051801 N 03-006 DAO CORRECTING ENTRY 0006-2 512.44 051801 N 03-006 DAO CORRECTING ENTRY 5,807.05 TOTAL THIS ESTIMATE 59,224.37 TOTAL PREVIOUS ESTIMATE 65,031.42 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 06/21/01 EST. NO.07 TIME 09:20 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 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379404 TIME 09:20 AM ESTIMATE NO. 07 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 06/20/01 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 06/21/01 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 0.200 1,200.00 0.870 5,220.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.200 32,000.00 0.870 139,200.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 55,000.0000 55,000.00 0.200 11,000.00 0.870 47,850.00 (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 37,700.00 112.000 32,480.00 112.000 32,480.00 009 ADJUST MONUMENT COVER TO GRADE EA 290.0000 1,450.00 13.000 3,770.00 13.000 3,770.00 010 ADJUST MANHOLE TO GRADE EA 380.0000 26,980.00 61.000 23,180.00 61.000 23,180.00 011 ADJUST DETECTOR HANDHOLE COVER TO GRADE EA 300.0000 8,100.00 32.000 9,600.00 32.000 9,600.00 012 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 2.000 6,000.00 2.000 6,000.00 016 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 8,400.00 187.920 5,637.60 187.920 5,637.60 019 ASPHALT CONCRETE (TYPE B) TONN 40.5000 1279,800.00 3,936.680 159,435.54 27,532.880 1,115,081.64 020 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 1,675.00 78.000 1,950.00 78.000 1,950.00 AREA) 021 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 19.0000 3,040.00 140.000 2,660.00 140.000 2,660.00 022 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 390.00 6.450 64.50 42.270 422.70 PROGRAM CAS145 PAGE 2 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379404 TIME 09:20 AM ESTIMATE NO. 07 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 06/20/01 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.600 1,307.20 7.600 1,307.20 (S) 025 TERMINAL SECTION (TYPE B) EA 150.0000 300.00 1.000 150.00 1.000 150.00 (S) 026 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 (S) 027 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 24,640.00 847.230 23,722.44 847.230 23,722.44 (S) 028 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.5400 11,664.00 23,922.800 12,918.31 23,922.800 12,918.31 (S) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 122.00 176.000 352.00 176.000 352.00 (S) 030 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 6,300.00 2,160.000 6,480.00 2,160.000 6,480.00 (S) PROGRAM CAS145 PAGE 3 DATE 06/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-379404 TIME 09:20 AM ESTIMATE NO. 07 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 06/20/01 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 06/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 336,907.59 1,653,194.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,807.05 65,031.42 SUBTOTAL AMOUNT EARNED 342,714.64 1,718,226.39 ORIGINAL CONTRACT AMOUNT 1,895,554.00 TOTAL WORK COMPLETED 342,714.64 1,718,226.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,714.64 1,718,226.39 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 07/11/01 79 68 3 47 87% 34% PROGRESS IS SATISFACTORY MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/21/01