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 02/20/03 EST. NO.06 TIME 10:59 AM 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 02/20/03 EST. NO.06 TIME 10:59 AM 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 02/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8604 TIME 10:59 AM ESTIMATE NO. 06 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 02/20/03 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 02/20/03 LOCATION RERUN 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 1.000 50.00 9.000 450.00 003 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 7.000 3,500.00 10.000 5,000.00 005 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 0.890 563,365.55 PROGRAM CAS145 PAGE 2 DATE 02/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8604 TIME 10:59 AM ESTIMATE NO. 06 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 02/20/03 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 02/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,550.00 574,665.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,550.00 574,665.55 ORIGINAL CONTRACT AMOUNT 645,645.00 TOTAL WORK COMPLETED 3,550.00 574,665.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,550.00 574,665.55 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 03/04/03 102 8 0 0 86% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST DEVER, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/03