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 05/25/05 EST. NO.01 TIME 02:07 PM R.E. NAME: EISSA, SAMI 03-2C9104 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.01 TIME 02:07 PM R.E. NAME: EISSA, SAMI 03-2C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9104 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 03-SAC-5-32.8/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN SACRAMENTO P O BOX 50085 FROM 0.5 KM SOUTH OF AIRPORT WATSONVILLE CA 950775085 BOULEVARD OVERCROSSING TO 0.1 KM NORTH OF AIRPORT BOULEVARD OVERCROSSING FED. AID NO. ACIM-005 -6(320)E WIDEN EXISTING ON RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.400 6,800.00 0.400 6,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 S) 06 REMOVE ROADSIDE SIGN EA 350.0000 350.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 350.0000 700.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 08 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 11,900.00 0.000 0.00 S) 10 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 11 ROADWAY EXCAVATION M3 55.0000 101,750.00 1,400.000 77,000.00 1,400.000 77,000.00 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 13 MULCH M3 110.0000 14,300.00 0.000 0.00 S) 14 CLASS 2 AGGREGATE BASE M3 39.0000 56,160.00 1,100.000 42,900.00 1,100.000 42,900.00 15 ASPHALT CONCRETE (TYPE A) TONN 79.0000 73,470.00 0.000 0.00 16 ASPHALT CONCRETE (OPEN GRADED) TONN 35.0000 5,600.00 0.000 0.00 17 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 0.50 0.000 0.00 REINFORCING FABRIC) 18 PAVEMENT REINFORCING FABRIC M2 4.5000 3,105.00 0.000 0.00 19 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 180.00 0.000 0.00 METHOD) 21 DELINEATOR (CLASS 1) EA 30.0000 300.00 0.000 0.00 22 HIGHWAY POST MARKER EA 35.0000 35.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9104 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,650.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 460.00 0.000 0.00 S) 25 MODIFY LIGHTING LS 33,000.0000 33,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9104 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,975.00 135,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 135,975.00 135,975.00 ORIGINAL CONTRACT AMOUNT 335,010.50 TOTAL WORK COMPLETED 135,975.00 135,975.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,975.00 135,975.00 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 08/12/04 45 04/25/05 11/10/04 07/02/05 12 120 0 0 41% 27% PROGRESS IS SATISFACTORY EISSA, SAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05