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 08/22/01 EST. NO.01 TIME 03:42 PM R.E. NAME: NOMER GUTIERREZ 10-2A6004 --------------------------------------------------------------------------- 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 08/22/01 EST. NO.01 TIME 03:42 PM R.E. NAME: NOMER GUTIERREZ 10-2A6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 015 -20,000.00 01 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A6004 TIME 03:42 PM ESTIMATE NO. 01 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/22/01 LOCATION PROGRESS ESTIMATE 10-STA-132-11.3/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN STANISLAUS COUNTY NEAR MODESTO PO BOX 151 AT DAKOTA AVENUE STOCKTON CA 95201 PO BOX 151 STOCKTON CA 95201 FED. AID NO. ACST-P132(39)E ,PH-P132(39)E INTERSECTION IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500.00 (S) 003 TYPE III BARRICADE EA 100.0000 600.00 6.000 600.00 6.000 600.00 (S) 004 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8500 3,026.00 2,415.000 2,052.75 2,415.000 2,052.75 (S) 005 TEMPORARY PAVEMENT MARKER EA 4.0000 1,040.00 222.000 888.00 222.000 888.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 (S) 007 TEMPORARY RAILING (TYPE K) M 39.0000 19,305.00 495.000 19,305.00 495.000 19,305.00 (S) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.4000 5,404.00 3,408.000 4,771.20 3,408.000 4,771.20 (S) 009 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 65.0000 845.00 7.800 507.00 7.800 507.00 (S) 010 REMOVE PAVEMENT MARKER EA 1.0000 520.00 0.000 0.00 (S) 011 RELOCATE MAILBOX EA 200.0000 400.00 0.000 0.00 012 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 013 ADJUST MONUMENT COVER EA 500.0000 1,000.00 0.000 0.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 4,350.00 0.000 0.00 (S) 015 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 016 ROADWAY EXCAVATION M3 25.0000 46,000.00 674.500 16,862.50 674.500 16,862.50 017 ROADWAY EXCAVATION (TYPE Y) M3 25.0000 5,000.00 231.300 5,782.50 231.300 5,782.50 (AERIALLY DEPOSITED LEAD) 018 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 019 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 6,000.00 0.000 0.00 020 STRAW (EROSION CONTROL) TONN 654.0000 654.00 0.000 0.00 (S) 021 FIBER (EROSION CONTROL) KG 4.5000 324.00 0.000 0.00 (S) 022 PURE LIVE SEED (EROSION CONTROL) KG 120.0000 1,440.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A6004 TIME 03:42 PM ESTIMATE NO. 01 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 8.0000 288.00 0.000 0.00 (S) 024 COMPOST (EROSION CONTROL) KG 0.6500 312.00 0.000 0.00 (S) 025 CLASS 2 AGGREGATE BASE M3 40.0000 50,800.00 0.000 0.00 026 ASPHALT CONCRETE (TYPE B) TONN 42.0000 92,400.00 0.000 0.00 027 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 30.00 0.000 0.00 028 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 029 450 MM REINFORCED CONCRETE PIPE M 600.0000 1,500.00 0.000 0.00 030 900 MM REINFORCED CONCRETE PIPE M 1,100.0000 8,250.00 0.000 0.00 031 DELINEATOR (CLASS 1) EA 45.0000 1,170.00 0.000 0.00 032 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 2,353.00 0.000 0.00 (S) 033 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,750.00 0.000 0.00 (S) (SPRAYABLE) 034 100 MM RAISED PROFILE THERMOPLASTIC M 7.0000 7,210.00 0.000 0.00 (S) TRAFFIC STRIPE 035 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 1,230.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/22/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A6004 TIME 03:42 PM ESTIMATE NO. 01 BID OPENING 05/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/01 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/22/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,768.95 96,768.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,768.95 96,768.95 ORIGINAL CONTRACT AMOUNT 345,851.00 TOTAL WORK COMPLETED 96,768.95 96,768.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 76,768.95 76,768.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 CLEARING AND GRUBBING 5,000.00 25,000.00 20,000.00 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 06/12/01 40 00/00/00 00/00/00 10/10/01 6 0 0 0 28% 15% PROGRESS IS SATISFACTORY NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/01