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 10/25/04 EST. NO.01 TIME 09:30 AM R.E. NAME: MURPHY, ROD 03-4C5004 --------------------------------------------------------------------------- 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 10/25/04 EST. NO.01 TIME 09:30 AM R.E. NAME: MURPHY, ROD 03-4C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5004 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 08/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 10/25/04 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-15.3/18.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO AND PLACER COUNTIES P O BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACST-000C(266)E ,PH-000C(266)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.600 72,000.00 0.600 72,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.600 15,000.00 0.600 15,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 2,750.00 360.000 1,800.00 360.000 1,800.00 S) (30 MM MAXIMUM) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 16,500.00 10,052.000 15,078.00 10,052.000 15,078.00 S) (45 MM MAXIMUM) 08 ASPHALT CONCRETE (TYPE A) TONN 45.0000 55,350.00 1,138.540 51,234.30 1,138.540 51,234.30 09 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 51,500.00 823.670 41,183.50 823.670 41,183.50 10 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 360.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,120.00 268.000 536.00 268.000 536.00 S) (SPRAYABLE) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 36.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 84.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,960.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,100.00 50.000 250.00 50.000 250.00 S) 17 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 S) (COUNT) PROGRAM CAS145 PAGE 2 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5004 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 08/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 10/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 232,631.80 232,631.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 232,631.80 232,631.80 ORIGINAL CONTRACT AMOUNT 316,560.00 TOTAL WORK COMPLETED 232,631.80 232,631.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,631.80 232,631.80 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 09/07/04 30 09/24/04 09/22/04 11/05/04 18 2 0 0 73% 60% PROGRESS IS SATISFACTORY MURPHY, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/04