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 08/25/05 EST. NO.02 TIME 01:28 PM R.E. NAME: MENDOZA, SERGIO 01-456804 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.02 TIME 01:28 PM R.E. NAME: MENDOZA, SERGIO 01-456804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456804 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 01-MEN-222-L0.4/2.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR UKIAH FROM P O BOX 50085 AIRPORT PARK BOULEVARD TO WEST WATSONVILLE CA 95077 STREET FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.133 66.50 0.133 66.50 03 CONSTRUCTION AREA SIGNS LS 2,645.0000 2,645.00 0.039 103.16 0.539 1,425.66 S) 04 TRAFFIC CONTROL SYSTEM LS 19,024.0000 19,024.00 0.444 8,446.66 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 9,200.00 0.533 1,225.90 0.533 1,225.90 06 ROADWAY EXCAVATION M3 60.0000 4,740.00 79.000 4,740.00 79.000 4,740.00 07 CLASS 2 AGGREGATE BASE M3 100.0000 4,500.00 45.000 4,500.00 45.000 4,500.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 220.0000 409,200.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 100.0000 9,500.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 1,650.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 11,200.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 740.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 80.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 700.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 112.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,240.00 0.000 0.00 S) 17 MODIFY TRAFFIC MONITORING STATION LS 21,226.0000 21,226.00 0.267 5,667.34 0.267 5,667.34 S) 18 MODIFY SIGNAL LS 8,750.0000 8,750.00 1.000 8,750.00 1.000 8,750.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456804 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,552.90 35,322.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,552.90 35,322.06 ORIGINAL CONTRACT AMOUNT 507,507.00 TOTAL WORK COMPLETED 25,552.90 35,322.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,552.90 35,322.06 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 06/23/05 45 07/14/05 07/14/05 09/16/05 27 0 0 0 7% 60% PROGRESS UNSATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05