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 06/16/06 EST. NO.01 TIME 11:49 AM R.E. NAME: MAURER RICHARD 04-0E0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0009 954.45 E.W. @ F.A.(+) 052206 N 01-1.1 0011 916.68 052306 N 01-3.1 0012 916.68 052506 N 01-4.1 0013 916.68 052406 N 01-4.2 0014 633.75 053006 N 01-5.3 0015 518.15 053106 N 01-6.1 4,856.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,856.39 TOTAL TO DATE 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 06/16/06 EST. NO.01 TIME 11:49 AM R.E. NAME: MAURER RICHARD 04-0E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0104 TIME 11:49 AM ESTIMATE NO. 01 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MAURER RICHARD DATE OF THIS ESTIMATE 06/16/06 LOCATION PROGRESS ESTIMATE 04-ALA-185-0.0/3.7 ----------------- GRANITE CONSTRUCTION CO. IN ALAMEDA COUNTY IN HAYWARD, DAVID TRUONG SAN LORENZO AND SAN LEANDRO FROM 715 COMSTOCK STREET JACKSON STREET TO BANCROFT AVENUE SANTA CLARA, CA 95054 AND HESPERIAN BOULEVARD FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.750 25,500.00 0.750 25,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 1.500 1,500.00 1.500 1,500.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 450.0000 157,500.00 350.000 157,500.00 350.000 157,500.00 07 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 9,750.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,600.00 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 800.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 240.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 1,170.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 3,600.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAINT PAVEMENT MARKING (2-COAT) M2 250.0000 1,000.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 0.000 0.00 S) 15 DETECTOR LOOP REPLACEMENT LS 78,000.0000 78,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0104 TIME 11:49 AM ESTIMATE NO. 01 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MAURER RICHARD DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,750.00 190,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,856.39 4,856.39 SUBTOTAL AMOUNT EARNED 195,606.39 195,606.39 ORIGINAL CONTRACT AMOUNT 303,180.00 TOTAL WORK COMPLETED 195,606.39 195,606.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,606.39 195,606.39 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 04/11/06 45 05/17/06 00/00/00 06/21/06 23 0 0 0 62% 51% PROGRESS IS SATISFACTORY MAURER RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06