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 07/22/04 EST. NO.01 TIME 12:32 PM R.E. NAME: FEUSI, ROBERT 03-3C6904 --------------------------------------------------------------------------- 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 07/22/04 EST. NO.01 TIME 12:32 PM R.E. NAME: FEUSI, ROBERT 03-3C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -1,320.00 01 -1,320.00 -1,320.00 TOTAL DEDUCTIONS -1,320.00 -1,320.00 PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6904 TIME 12:32 PM ESTIMATE NO. 01 BID OPENING 03/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 07/22/04 LOCATION PROGRESS ESTIMATE 03-SAC-50-L2.2/R0.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO, YOLO AND BUTTE P O BOX 50085 COUNTIES AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACST-000C(264)E ,PH-000C(264)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.330 2,310.00 0.330 2,310.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375.00 04 TRAFFIC CONTROL SYSTEM LS 125,100.0000 125,100.00 0.330 41,283.00 0.330 41,283.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.330 6,600.00 0.330 6,600.00 S) 06 REMOVE PAVEMENT MARKING M2 50.0000 2,450.00 45.720 2,286.00 45.720 2,286.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.1500 3,912.00 480.000 3,912.00 480.000 3,912.00 S) (25 MM MAXIMUM) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1500 15,050.00 5,886.000 12,654.90 5,886.000 12,654.90 S) (18 MM MAXIMUM) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3700 6,521.20 5,735.000 7,856.95 5,735.000 7,856.95 S) (20 MM MAXIMUM) 10 IMPORTED MATERIAL (SHOULDER BACKING) M3 450.0000 9,450.00 9.200 4,140.00 9.200 4,140.00 11 SEAL RANDOM CRACKS LNKM 5,300.0000 23,850.00 3.110 16,483.00 3.110 16,483.00 12 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 51,100.00 237.300 16,611.00 237.300 16,611.00 13 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 150.0000 172,500.00 0.000 0.00 14 SHOULDER RUMBLE STRIP M 6.0000 4,800.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 15 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 2,520.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 4,225.00 0.000 0.00 S) (SPRAYABLE) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 1,269.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 1,590.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 483.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,852.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6904 TIME 12:32 PM ESTIMATE NO. 01 BID OPENING 03/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,011.85 119,011.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,011.85 119,011.85 ORIGINAL CONTRACT AMOUNT 463,272.70 TOTAL WORK COMPLETED 119,011.85 119,011.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,320.00 -1,320.00 TOTAL 117,691.85 117,691.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 WATER POLLUTION CONTROL 3,000.00 7,000.00 4,000.00 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 04/19/04 30 00/00/00 05/04/04 08/17/04 10 44 0 0 26% 33% PROGRESS IS SATISFACTORY FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/04