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 07/23/02 EST. NO.01 TIME 02:11 PM R.E. NAME: GONZALEZ ALEX 11-237024 --------------------------------------------------------------------------- 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 07/23/02 EST. NO.01 TIME 02:11 PM R.E. NAME: GONZALEZ ALEX 11-237024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -1,096.00 01 -1,096.00 -1,096.00 TOTAL DEDUCTIONS -1,096.00 -1,096.00 PROGRAM CAS145 PAGE 1 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237024 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 03/14/02 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 07/23/02 LOCATION PROGRESS ESTIMATE 11-SD-8-R34.0/R34.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR ALPINE 585 WEST BEACH STREET AT 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 CONSTRUCTION AREA SIGNS LS 4,650.0000 4,650.00 0.400 1,860.00 0.400 1,860.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 8,400.0000 8,400.00 0.000 0.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0.00 (S) 004 REMOVE ASPHALT CONCRETE DIKE M 2.0000 4,600.00 0.000 0.00 005 REMOVE BASE AND SURFACING M3 20.0000 23,000.00 0.000 0.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 10,000.00 0.000 0.00 (S) (105 MM MAXIMUM) 007 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8000 32,400.00 0.000 0.00 (S) (60 MM MAXIMUM) 008 SHOULDER BACKING STA 975.0000 10,725.00 0.000 0.00 009 IMPORTED MATERIAL (SHOULDER BACKING) M3 18.5000 1,387.50 0.000 0.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,125.0000 3,600.00 0.000 0.00 011 ASPHALT CONCRETE (TYPE A) TONN 58.0000 307,400.00 0.000 0.00 012 PLACE ASPHALT CONCRETE DIKE M 4.0000 9,200.00 0.000 0.00 013 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 9,000.00 0.000 0.00 014 INSTALL SIGN POST SUPPORT SYSTEM EA 550.0000 1,100.00 0.000 0.00 015 DELINEATOR (CLASS 1) EA 30.0000 2,070.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 3,700.00 0.000 0.00 (S) 017 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,200.00 0.000 0.00 (S) 018 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 290.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 019 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 3,300.00 0.000 0.00 (S) 020 PAVEMENT MARKER EA 13.0000 6,110.00 0.000 0.00 (S) (RETROREFLECTIVE-RECESSED) 021 NO. 5(T) PULL BOX EA 700.0000 9,100.00 13.000 9,100.00 13.000 9,100.00 PROGRAM CAS145 PAGE 2 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237024 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 03/14/02 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 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,960.00 10,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,960.00 10,960.00 ORIGINAL CONTRACT AMOUNT 458,232.50 TOTAL WORK COMPLETED 10,960.00 10,960.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,096.00 -1,096.00 TOTAL 9,864.00 9,864.00 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 04/16/02 45 00/00/00 05/01/02 08/14/02 27 0 0 0 2% 60% PROGRESS UNSATISFACTORY GONZALEZ ALEX RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/23/02