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 08/24/04 EST. NO.03 TIME 08:12 AM R.E. NAME: LAVERING, TYLER 05-0J6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 627.79 E.W. @ F.A.(+) 060704 N 000014 0002 591.09 052604 N 000010 0003 627.79 060104 N 000011 0004 627.79 060204 N 000012 002 0001 688.67 E.W. @ F.A.(+) 052504 N 000001 004 0001 179.29 E.W. @ F.A.(+) 061104 N 000008 0002 888.65 062204 N 000006 0003 819.77 060704 N 000003 5,050.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,050.84 TOTAL TO DATE 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 08/24/04 EST. NO.03 TIME 08:12 AM R.E. NAME: LAVERING, TYLER 05-0J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6004 TIME 08:12 AM ESTIMATE NO. 03 BID OPENING 08/27/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 05-MON-68-10.8/14.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY NEAR MONTEREY P.O. BOX 50085 FROM 1.6 KM EAST OF BIT ROAD TO WATSONVILLE, CA 95077-5085 0.8 KM EAST OF EL TORO CREEK BRIDGE FED. AID NO. N O N 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 1,475.0000 1,475.00 0.750 1,106.25 PROGRAM 02 WATER POLLUTION CONTROL LS 2,090.0000 2,090.00 1.000 2,090.00 03 CONSTRUCTION AREA SIGNS LS 2,770.0000 2,770.00 1.000 2,770.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,166.0000 21,166.00 1.000 21,166.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,522.0000 1,522.00 1.000 1,522.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 4,250.00 145.000 3,625.00 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 420.0000 840.00 0.000 0.00 08 ASPHALT CONCRETE (TYPE B) TONN 54.0000 365,040.00 5,543.000 299,322.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 14,400.00 13.000 5,850.00 10 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 4,250.00 185.000 4,625.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 9,230.00 11,137.000 11,137.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 2,544.00 942.000 2,260.80 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 4,080.00 9,562.000 3,824.80 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,616.00 2,904.000 4,646.40 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 4,615.00 1,528.000 4,966.00 PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6004 TIME 08:12 AM ESTIMATE NO. 03 BID OPENING 08/27/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 368,911.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,050.84 5,050.84 SUBTOTAL AMOUNT EARNED 5,050.84 373,962.09 ORIGINAL CONTRACT AMOUNT 441,888.00 TOTAL WORK COMPLETED 5,050.84 373,962.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,050.84 373,962.09 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 10/09/03 25 05/24/04 05/24/04 08/27/04 66 0 0 1 81% 100% PROGRESS UNSATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 08/24/04