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 07/21/06 EST. NO.01 TIME 03:15 PM R.E. NAME: UNCK, JUSTIN 01-452604 --------------------------------------------------------------------------- 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 07/21/06 EST. NO.01 TIME 03:15 PM R.E. NAME: UNCK, JUSTIN 01-452604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452604 TIME 03:15 PM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: UNCK, JUSTIN DATE OF THIS ESTIMATE 07/21/06 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-99 ----------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY IN AND NEAR P O BOX 50085 CLEARLAKE AT VARIOUS LOCATIONS WATSONVILLE CA 95077 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 9,200.00 28.000 11,200.00 28.000 11,200.00 04 TEMPORARY DRAINAGE INLET PROTECTION LS 1,500.0000 1,500.00 0.230 345.00 0.230 345.00 (TRENCH DRAIN) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125.00 S) 07 TRAFFIC CONTROL SYSTEM LS 105,707.5000 105,707.50 0.175 18,498.81 0.175 18,498.81 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.175 2,100.00 0.175 2,100.00 S) 09 ADJUST FRAME AND COVER TO GRADE EA 850.0000 5,950.00 3.500 2,975.00 3.500 2,975.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 280.0000 644,000.00 1,584.900 443,772.00 1,584.900 443,772.00 11 THERMOPLASTIC CROSSWALK AND M2 45.0000 15,750.00 0.000 0.00 S) PAVEMENT MARKING 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 10,711.50 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 2,592.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 252.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 156.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 744.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 12.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAINT TRAFFIC STRIPE (1-COAT) M 1.5000 2,625.00 0.000 0.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 980.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,400.00 0.000 0.00 S) 21 MODIFY SIGNAL (LOCATION 1) LS 72,000.0000 72,000.00 0.457 32,904.00 0.457 32,904.00 S) 22 MODIFY SIGNAL (LOCATION 2) LS 77,875.0000 77,875.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452604 TIME 03:15 PM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: UNCK, JUSTIN DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 518,232.31 518,232.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 518,232.31 518,232.31 ORIGINAL CONTRACT AMOUNT 976,205.00 TOTAL WORK COMPLETED 518,232.31 518,232.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,232.31 518,232.31 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 04/24/06 40 07/11/06 07/10/06 09/01/06 9 0 0 0 51% 23% PROGRESS IS SATISFACTORY UNCK, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06