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 07/24/02 EST. NO.02 TIME 12:58 PM R.E. NAME: GONZALEZ, ALEX 11-237014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/24/02 EST. NO.02 TIME 12:58 PM R.E. NAME: GONZALEZ, ALEX 11-237014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237014 TIME 12:58 PM ESTIMATE NO. 02 BID OPENING 03/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 07/24/02 LOCATION RERUN PROGRESS ESTIMATE 11-SD-8-R31.2/R31.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR ALPINE AT 585 W. BEACH ST. VARIOUS LOCATIONS WATSONVILLE,CA 95076 FED. AID NO. N O N E RAMP PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FIBER ROLL M 13.0000 4,420.00 343.000 4,459.00 343.000 4,459.00 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.364 1,820.00 0.764 3,820.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.910 27,300.00 0.910 27,300.00 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.820 3,640.00 1.820 3,640.00 005 REMOVE METAL BEAM GUARD RAILING M 43.0000 688.00 15.250 655.75 15.250 655.75 006 REMOVE ASPHALT CONCRETE DIKE M 2.0000 5,160.00 2,197.000 4,394.00 2,197.000 4,394.00 007 REMOVE BASE AND SURFACING M3 26.0000 18,980.00 773.690 20,115.94 773.690 20,115.94 008 RECONSTRUCT METAL BEAM GUARD RAILING M 52.0000 16,640.00 317.000 16,484.00 317.000 16,484.00 (WOOD POST) 009 MODIFY INLET EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 4,930.00 4,813.000 4,813.00 4,813.000 4,813.00 (S) (45 MM MAXIMUM) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 7,900.00 6,669.520 8,336.90 6,669.520 8,336.90 (S) (60 MM MAXIMUM) 012 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 2,000.00 1.866 1,866.00 1.866 1,866.00 013 ASPHALT CONCRETE (TYPE A) TONN 54.0000 179,820.00 3,233.730 174,621.42 3,233.730 174,621.42 014 PLACE ASPHALT CONCRETE DIKE M 4.0000 11,200.00 2,352.900 9,411.60 2,352.900 9,411.60 015 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 1,800.00 154.010 1,540.10 154.010 1,540.10 AREA) 016 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 5,500.00 3.402 3,742.20 3.402 3,742.20 017 SIGN POST SUPPORT SYSTEM EA 750.0000 2,250.00 3.000 2,250.00 3.000 2,250.00 018 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,296.00 432.000 1,296.00 432.000 1,296.00 (F) 019 DELINEATOR (CLASS 1) EA 60.0000 3,120.00 52.000 3,120.00 52.000 3,120.00 020 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 021 THERMOPLASTIC PAVEMENT MARKING M2 42.5000 3,400.00 78.820 3,349.85 78.820 3,349.85 022 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,100.00 310.300 1,551.50 310.300 1,551.50 PROGRAM CAS145 PAGE 2 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237014 TIME 12:58 PM ESTIMATE NO. 02 BID OPENING 03/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 279.00 51.700 155.10 51.700 155.10 (BROKEN 5.18 M - 2.14 M) 024 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 3,780.00 3,860.800 3,860.80 3,860.800 3,860.80 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 162.000 810.00 162.000 810.00 026 PAVEMENT MARKER EA 15.0000 1,365.00 101.000 1,515.00 101.000 1,515.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237014 TIME 12:58 PM ESTIMATE NO. 02 BID OPENING 03/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 07/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 308,108.16 310,108.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 308,108.16 310,108.16 ORIGINAL CONTRACT AMOUNT 322,478.00 TOTAL WORK COMPLETED 308,108.16 310,108.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 298,108.16 300,108.16 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 04/03/02 45 00/00/00 04/18/02 07/25/02 41 0 0 2 96% 87% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/18/02. GONZALEZ, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/02