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 12/13/02 EST. NO.05 TIME 11:34 AM 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 12/13/02 EST. NO.05 TIME 11:34 AM R.E. NAME: WILSON, JENNIFER 05-0F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLL EST #3 -6,824.51 03 REC'D PAYROLL EST# 3 6,824.51 05 6,824.51 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 03 REC'D HC-43 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 16,824.51 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F6204 TIME 11:34 AM ESTIMATE NO. 05 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 10/11/02 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/13/02 LOCATION FINAL 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 1.000 1,800.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 29,842.0000 29,842.00 1.000 29,842.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 004 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 20,000.00 30.000 15,000.00 005 ASPHALT CONCRETE (OPEN GRADED) TONN 51.2500 422,300.00 6,274.240 321,554.80 006 ASPHALTIC EMULSION (PAINT BINDER) TONN 260.0000 14,300.00 41.250 10,725.00 007 100 MM INVERTED PROFILE THERMOPLASTIC M 2.7000 20,169.00 7,967.000 21,510.90 (S) TRAFFIC 008 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 4,940.00 148.580 5,646.04 (S) 009 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 9,800.00 13,937.000 9,755.90 (S) (SPRAYABLE) 010 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 1,215.00 597.000 1,611.90 (S) 011 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 8,960.00 22,100.000 8,840.00 (S) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 9,600.00 6,079.000 9,726.40 (S) 013 PAVEMENT MARKER (REFLECTIVE) EA 3.0000 11,490.00 3,718.000 11,154.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/13/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F6204 TIME 11:34 AM ESTIMATE NO. 05 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 10/11/02 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/13/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 452,166.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,569.24 SUBTOTAL AMOUNT EARNED 0.00 482,736.18 ORIGINAL CONTRACT AMOUNT 559,416.00 TOTAL WORK COMPLETED 0.00 482,736.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,824.51 0.00 TOTAL 16,824.51 482,736.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/02 30 07/17/02 07/17/02 10/11/02 20 36 0 1 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/02