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 10/29/02 EST. NO.05 TIME 11:22 AM 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 --------------------------------------------------------------------------- 001 0001 146.82 E.W. @ F.A.(+) 062402 N 0001 0 0002 188.92 062502 N 0002 0 0003 391.51 062602 N 0003 0 0004 391.51 070102 N 0004 0 002 0001 1,092.22 E.W. @ F.A.(+) 072502 N 0001 0 0002 7,961.48 082302 N 0002 0 0003 214.29 082802 N 0003 0 10,386.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,386.75 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 10/29/02 EST. NO.05 TIME 11:22 AM 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 O/S PRS JULY -1,000.00 03 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237014 TIME 11:22 AM ESTIMATE NO. 05 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 09/25/02 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 10/29/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4,459.00 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 005 REMOVE METAL BEAM GUARD RAILING M 43.0000 688.00 15.250 655.75 006 REMOVE ASPHALT CONCRETE DIKE M 2.0000 5,160.00 2,197.000 4,394.00 007 REMOVE BASE AND SURFACING M3 26.0000 18,980.00 773.690 20,115.94 008 RECONSTRUCT METAL BEAM GUARD RAILING M 52.0000 16,640.00 317.000 16,484.00 (WOOD POST) 009 MODIFY INLET EA 2,000.0000 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 (S) (45 MM MAXIMUM) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 7,900.00 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 1,866.00 013 ASPHALT CONCRETE (TYPE A) TONN 54.0000 179,820.00 3,219.990 173,879.46 014 PLACE ASPHALT CONCRETE DIKE M 4.0000 11,200.00 2,352.900 9,411.60 015 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 1,800.00 154.010 1,540.10 AREA) 016 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 5,500.00 3.402 3,742.20 017 SIGN POST SUPPORT SYSTEM EA 750.0000 2,250.00 3.000 2,250.00 018 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,296.00 432.000 1,296.00 (F) 019 DELINEATOR (CLASS 1) EA 60.0000 3,120.00 52.000 3,120.00 020 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 1.000 3,000.00 021 THERMOPLASTIC PAVEMENT MARKING M2 42.5000 3,400.00 78.820 3,349.85 022 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,100.00 310.300 1,551.50 PROGRAM CAS145 PAGE 2 DATE 10/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237014 TIME 11:22 AM ESTIMATE NO. 05 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 09/25/02 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 10/29/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 5.18 M - 2.14 M) 024 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 3,780.00 3,860.800 3,860.80 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 162.000 810.00 026 PAVEMENT MARKER EA 15.0000 1,365.00 101.000 1,515.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/29/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237014 TIME 11:22 AM ESTIMATE NO. 05 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 09/25/02 R.E. NAME: GONZALEZ, ALEX DATE OF THIS ESTIMATE 10/29/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 313,606.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,386.75 10,386.75 SUBTOTAL AMOUNT EARNED 10,386.75 323,992.95 ORIGINAL CONTRACT AMOUNT 322,478.00 TOTAL WORK COMPLETED 10,386.75 323,992.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 10,386.75 312,992.95 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 04/03/02 45 06/05/02 04/18/02 09/25/02 45 22 42 2 100% 100% GONZALEZ, ALEX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/02