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 07/25/05 EST. NO.01 TIME 08:01 AM R.E. NAME: ROSS MCGOWAN 05-0C9104 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.01 TIME 08:01 AM R.E. NAME: ROSS MCGOWAN 05-0C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9104 TIME 08:01 AM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 05-SLO-1-18.1/23.3 ----------------- GRANITE CONSTRUCTION CO. IN SAN LUIS OBISPO COUNTY NEAR P O BOX 957 SAN LUIS OBISPO FROM 1.0 KM NORTH TEMPLETON CA 93455 OF WESTMONT DRIVE TO 0.8 KM NORTH OF WATSON DRIVE FED. AID NO. ACST-P001(513)E ,P-P001(513)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 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 88,661.5000 88,661.50 0.270 23,938.61 0.270 23,938.61 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.270 2,160.00 0.270 2,160.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 99,825.00 0.000 0.00 S) 07 SHOULDER BACKING TONN 78.5000 4,396.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 900.0000 14,400.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 85.0000 490,450.00 0.000 0.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 6,000.00 0.000 0.00 11 REPLACE CONCRETE PAVEMENT M3 1,525.0000 276,025.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE M2 7.2500 601,750.00 12,544.000 90,944.00 12,544.000 90,944.00 S) PAVEMENT 13 GRIND EXISTING ASPHALT CONCRETE M2 7.2500 10,077.50 0.000 0.00 S) PAVEMENT 14 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,700.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 16,440.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,330.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,550.00 0.000 0.00 S) 18 INDUCTIVE LOOP DETECTOR LS 22,750.0000 22,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9104 TIME 08:01 AM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,955.11 124,955.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,955.11 124,955.11 19 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000.00 ORIGINAL CONTRACT AMOUNT 1,773,105.00 TOTAL WORK COMPLETED 174,955.11 174,955.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,955.11 174,955.11 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 06/02/05 85 06/17/05 06/17/05 10/19/05 23 0 0 0 10% 27% PROGRESS IS SATISFACTORY ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/25/05