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 10/21/05 EST. NO.01 TIME 03:36 PM R.E. NAME: BROWN, KARL 01-456704 --------------------------------------------------------------------------- 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 10/21/05 EST. NO.01 TIME 03:36 PM R.E. NAME: BROWN, KARL 01-456704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456704 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 10/21/05 LOCATION PROGRESS ESTIMATE 01-DN-101-18.0/18.4 ----------------- GRANITE CONSTRUCTION COMPANY IN DEL NORTE COUNTY NEAR CRESCENT P O BOX 50085 CITY FROM 3.7 KM TO 3.0 KM SOUTH OF WATSONVILLE CA 95077 MILL CREEK CAMPGROUND ACCESS ROAD FED. AID NO. ACST-Q101(100)E ,PH-Q101(100)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,470.0000 2,470.00 0.900 2,223.00 0.900 2,223.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 1.000 5,750.00 1.000 5,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 S) 06 RESET ROADSIDE SIGN EA 300.0000 600.00 0.250 75.00 0.250 75.00 07 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 600.00 2.400 720.00 2.400 720.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,900.00 250.000 3,750.00 250.000 3,750.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 90.0000 1,980.00 22.000 1,980.00 22.000 1,980.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 650.0000 6,500.00 9.280 6,032.00 9.280 6,032.00 11 ASPHALT CONCRETE (OPEN GRADED) TONN 103.0000 83,430.00 697.150 71,806.45 697.150 71,806.45 (25 MM MAX) 12 ROCK SLOPE PROTECTION M3 400.0000 800.00 2.000 800.00 2.000 800.00 (BACKING NO. 2, METHOD B) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,370.00 2,671.000 8,013.00 2,671.000 8,013.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,140.00 338.000 1,014.00 338.000 1,014.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER EA 10.0000 2,200.00 203.000 2,030.00 203.000 2,030.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456704 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 10/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,193.45 109,193.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,193.45 109,193.45 ORIGINAL CONTRACT AMOUNT 122,740.00 TOTAL WORK COMPLETED 109,193.45 109,193.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,193.45 109,193.45 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 07/26/05 30 09/26/05 08/10/05 10/28/05 27 22 0 0 99% 90% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/05