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 12/20/02 EST. NO.04 TIME 12:21 PM R.E. NAME: DEVER, ALAN 03-1C8604 --------------------------------------------------------------------------- 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 12/20/02 EST. NO.04 TIME 12:21 PM R.E. NAME: DEVER, ALAN 03-1C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8604 TIME 12:21 PM ESTIMATE NO. 04 BID OPENING 05/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 12/20/02 LOCATION PROGRESS ESTIMATE 03-NEV-80-18.4/19.5 ----------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY AT THE DONNER PASS P O BOX 50085 TRUCK INSPECTION FACILITY WATSONVILLE CA 950775085 FED. AID NO. N O N E REPLACE UNDER TRUCK LIGHTING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.750 2,250.00 002 TRAFFIC PLASTIC DRUM EA 50.0000 550.00 7.000 350.00 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 0.000 0.00 004 METAL BEAM GUARD RAILING (WOOD POST) M 500.0000 5,000.00 3.000 1,500.00 005 TERMINAL SYSTEM (TYPE SRT) EA 2,750.0000 2,750.00 1.000 2,750.00 006 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850.00 007 BUILDING WORK LS 632,995.0000 632,995.00 0.250 158,248.75 0.870 550,705.65 PROGRAM CAS145 PAGE 2 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8604 TIME 12:21 PM ESTIMATE NO. 04 BID OPENING 05/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,248.75 558,405.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 158,248.75 558,405.65 ORIGINAL CONTRACT AMOUNT 645,645.00 TOTAL WORK COMPLETED 158,248.75 558,405.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,248.75 558,405.65 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 06/21/02 110 09/10/02 09/10/02 02/08/02 71 0 0 0 86% 65% PROGRESS IS SATISFACTORY DEVER, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/02