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 08/20/03 EST. NO.01 TIME 12:40 PM R.E. NAME: 04-1S7314 --------------------------------------------------------------------------- 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 08/20/03 EST. NO.01 TIME 12:40 PM R.E. NAME: 04-1S7314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S7314 TIME 12:40 PM ESTIMATE NO. 01 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: DATE OF THIS ESTIMATE 08/20/03 LOCATION PROGRESS ESTIMATE 04-SCL-85-R22.1/R22.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN MOUNTAIN P O BOX 50085 VIEW AT 0.4 KM NORTH OF ROUTE 85 WATSONVILLE CA 950775085 AND 237 SEPARATION FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 47.0000 2,397.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 04 TEMPORARY SOIL STABILIZER M2 5.0000 1,050.00 0.000 0.00 05 TEMPORARY PERIMETER BARRIER M 70.0000 3,500.00 0.000 0.00 (TYPE WM - 1.8) 06 TEMPORARY COVER M2 9.0000 1,350.00 0.000 0.00 07 CONSTRUCT TEMPORARY ACCESS LS 38,060.0000 38,060.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.000 0.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 450.0000 6,300.00 0.000 0.00 12 REMOVE CONCRETE M3 360.0000 8,280.00 0.000 0.00 13 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 0.000 0.00 14 ROADWAY EXCAVATION M3 50.0000 24,500.00 0.000 0.00 15 IMPORTED TOPSOIL M3 78.0000 31,200.00 0.000 0.00 16 SOIL CONFINEMENT SYSTEM M2 60.0000 15,600.00 0.000 0.00 S) 17 ROCK BLANKET M2 45.0000 6,750.00 0.000 0.00 S) 18 FIBER (EROSION CONTROL) KG 7.0000 140.00 0.000 0.00 S) 19 COMPOST (EROSION CONTROL) KG 6.0000 342.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 265.0000 795.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 60.00 0.000 0.00 S) 22 PLANT (GROUP I) EA 140.0000 15,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S7314 TIME 12:40 PM ESTIMATE NO. 01 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP M) EA 50.0000 2,700.00 0.000 0.00 S) 24 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 S) 25 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 375.0000 33,000.00 0.000 0.00 S) 26 LANDSCAPE BOULDER (2T) EA 200.0000 2,000.00 0.000 0.00 27 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 160.0000 54,400.00 0.000 0.00 28 ROCK SLOPE PROTECTION M3 197.0000 31,520.00 0.000 0.00 (FACING, METHOD B) 29 ROCK SLOPE PROTECTION (FACING, METHOD A) M3 197.0000 2,364.00 0.000 0.00 30 ROCK SLOPE PROTECTION FABRIC M2 10.0000 5,100.00 0.000 0.00 31 CONCRETE BARRIER (TYPE 27S) M 850.0000 18,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S7314 TIME 12:40 PM ESTIMATE NO. 01 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: DATE OF THIS ESTIMATE 08/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,250.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,250.00 2,250.00 ORIGINAL CONTRACT AMOUNT 342,908.00 TOTAL WORK COMPLETED 2,250.00 2,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,250.00 2,250.00 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 07/30/03 75 00/00/00 00/00/00 11/20/03 13 0 0 0 1% 29% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/03