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 07/19/06 EST. NO.02 TIME 12:17 PM 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 --------------------------------------------------------------------------- *** 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 07/19/06 EST. NO.02 TIME 12:17 PM 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 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0104 TIME 12:17 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: MAURER RICHARD DATE OF THIS ESTIMATE 07/19/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.250 8,500.00 1.000 34,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.500 500.00 2.000 2,000.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 450.0000 157,500.00 350.000 157,500.00 07 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 9,750.00 130.000 9,750.00 130.000 9,750.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,600.00 520.000 2,600.00 520.000 2,600.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 800.00 80.000 800.00 80.000 800.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 240.00 30.000 240.00 30.000 240.00 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 1,170.00 260.000 1,170.00 260.000 1,170.00 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 3,600.00 800.000 3,600.00 800.000 3,600.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAINT PAVEMENT MARKING (2-COAT) M2 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 170.000 1,020.00 170.000 1,020.00 S) 15 DETECTOR LOOP REPLACEMENT LS 78,000.0000 78,000.00 0.200 15,600.00 0.200 15,600.00 S) PROGRAM CAS145 PAGE 2 DATE 07/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0104 TIME 12:17 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: MAURER RICHARD DATE OF THIS ESTIMATE 07/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,030.00 240,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,856.39 SUBTOTAL AMOUNT EARNED 50,030.00 245,636.39 ORIGINAL CONTRACT AMOUNT 303,180.00 TOTAL WORK COMPLETED 50,030.00 245,636.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,030.00 245,636.39 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 06/28/06 29 2 0 0 78% 64% PROGRESS IS SATISFACTORY MAURER RICHARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/19/06