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 07/20/06 EST. NO.01 TIME 07:54 AM R.E. NAME: KOOS CHARLES 04-2R9704 --------------------------------------------------------------------------- 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 07/20/06 EST. NO.01 TIME 07:54 AM R.E. NAME: KOOS CHARLES 04-2R9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9704 TIME 07:54 AM ESTIMATE NO. 01 BID OPENING 04/05/06 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: KOOS CHARLES DATE OF THIS ESTIMATE 07/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-85-17.7/17.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN CUPERTINO P.O. BOX 50085 AT SOUTHBOUND OFF RAMP TO STEVENS WATSONVILLE, CA 95077 CREEK BOULEVARD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 03 CONSTRUCTION AREA SIGNS LS 750.0000 750.00 1.000 750.00 1.000 750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,335.0000 9,335.00 1.000 9,335.00 1.000 9,335.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 135.0000 2,700.00 20.000 2,700.00 20.000 2,700.00 07 REMOVE ASPHALT CONCRETE DIKE M 1.0000 330.00 298.000 298.00 298.000 298.00 08 ASPHALT CONCRETE (TYPE A) TONN 130.0000 3,250.00 23.500 3,055.00 23.500 3,055.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 275.0000 181,500.00 746.890 205,394.75 746.890 205,394.75 10 PAVING ASPHALT (PAINT BINDER) TONN 2,000.0000 3,000.00 1.500 3,000.00 1.500 3,000.00 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 3,960.00 298.000 3,576.00 298.000 3,576.00 12 METAL BEAM GUARD RAILING (WOOD POST) M 355.0000 7,100.00 20.000 7,100.00 20.000 7,100.00 S) 13 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,450.00 71.220 2,492.70 71.220 2,492.70 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,694.00 757.010 1,665.42 757.010 1,665.42 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.4000 2,068.00 472.870 2,080.63 472.870 2,080.63 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 88.000 440.00 88.000 440.00 S) 17 INDUCTIVE LOOP DETECTOR LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 S) PROGRAM CAS145 PAGE 2 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9704 TIME 07:54 AM ESTIMATE NO. 01 BID OPENING 04/05/06 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: KOOS CHARLES DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 252,437.50 252,437.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 252,437.50 252,437.50 ORIGINAL CONTRACT AMOUNT 229,437.00 TOTAL WORK COMPLETED 252,437.50 252,437.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,437.50 252,437.50 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 05/08/06 20 06/13/06 05/23/06 07/28/06 0 0 0 14 100% 70% PROGRESS IS SATISFACTORY CCO DAYS PENDING KOOS CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/06