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 09/23/02 EST. NO.02 TIME 01:26 PM R.E. NAME: WILSON, JENNIFER 05-0F6204 --------------------------------------------------------------------------- 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 09/23/02 EST. NO.02 TIME 01:26 PM R.E. NAME: WILSON, JENNIFER 05-0F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F6204 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/23/02 LOCATION PROGRESS ESTIMATE 05-SLO-46-52.9/60.9 ----------------- 05-SLO-41-43.8/43.9 GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY AT P O BOX 50085 VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.750 1,350.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 29,842.0000 29,842.00 0.300 8,952.60 0.300 8,952.60 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 (S) 004 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 20,000.00 30.000 15,000.00 30.000 15,000.00 005 ASPHALT CONCRETE (OPEN GRADED) TONN 51.2500 422,300.00 6,274.240 321,554.80 6,274.240 321,554.80 006 ASPHALTIC EMULSION (PAINT BINDER) TONN 260.0000 14,300.00 41.250 10,725.00 41.250 10,725.00 007 100 MM INVERTED PROFILE THERMOPLASTIC M 2.7000 20,169.00 0.000 0.00 (S) TRAFFIC 008 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 4,940.00 0.000 0.00 (S) 009 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 9,800.00 0.000 0.00 (S) (SPRAYABLE) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 1,215.00 0.000 0.00 (S) 011 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 8,960.00 0.000 0.00 (S) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 9,600.00 0.000 0.00 (S) 013 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 11,490.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F6204 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 05/29/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 357,732.40 359,082.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 357,732.40 359,082.40 ORIGINAL CONTRACT AMOUNT 559,416.00 TOTAL WORK COMPLETED 357,732.40 359,082.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,732.40 359,082.40 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 06/27/02 30 07/17/02 07/17/02 10/21/02 9 36 0 0 60% 30% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/18/02. WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/23/02