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 02/07/03 EST. NO.05 TIME 02:12 PM R.E. NAME: WALKER, CLAY 03-1C8104 --------------------------------------------------------------------------- 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 02/07/03 EST. NO.05 TIME 02:12 PM R.E. NAME: WALKER, CLAY 03-1C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 03 RECEIVED CEM 2402(F) 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 RECEIVED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8104 TIME 02:12 PM ESTIMATE NO. 05 BID OPENING 05/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/02 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 02/07/03 LOCATION FINAL ESTIMATE 03-SAC-50-7.0/7.7 -------------- GRANITE CONSTRUCTION COMPANY IN PLACER, SACRAMENTO AND YOLO P O BOX 50085 COUNTIES AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACST-000C(252)E ,PH-000C(252)E OPEN GRADED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 26,515.5000 26,515.50 1.000 26,515.50 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 (S) 004 REMOVE PAVEMENT MARKING M2 180.0000 1,980.00 11.000 1,980.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.2500 36,125.00 8,095.000 34,403.75 (S) (18 MM MAXIMUM) 006 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 12,600.00 1,630.000 3,260.00 (S) (25 MM MAXIMUM) 007 ASPHALT CONCRETE (OPEN GRADED) TONN 80.0000 44,800.00 354.000 28,320.00 008 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 133.0000 319,200.00 2,205.000 293,265.00 009 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 1,980.00 22.000 2,420.00 (S) 010 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 10,275.00 6,675.000 10,012.50 (S) (SPRAYABLE) 011 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 3,825.00 1,033.000 3,873.75 (S) 012 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 1,312.50 346.000 1,297.50 (S) (BROKEN 3.66 M - 0.92 M) 013 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 7,018.00 6,366.000 7,002.60 (S) (BROKEN 10.98 M - 3.66 M) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 143.00 209.000 229.90 (S) (BROKEN 5.18 M - 2.14 M) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 7,210.00 1,010.000 7,070.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/07/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8104 TIME 02:12 PM ESTIMATE NO. 05 BID OPENING 05/01/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/02 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 02/07/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 431,150.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,190.00 SUBTOTAL AMOUNT EARNED 0.00 439,340.50 ORIGINAL CONTRACT AMOUNT 484,484.00 TOTAL WORK COMPLETED 0.00 439,340.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 439,340.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/02 30 07/15/02 06/25/02 09/05/02 30 22 0 0 100% 100% WALKER, CLAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/03