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 09/22/04 EST. NO.04 TIME 10:43 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 0006 265.35 E.W. @ F.A.(+) 052404 N 000020 0007 13.21 052404 N 0007 0 002 0002 21,622.87 E.W. @ F.A.(+) 052504 N 000002 003 0001 3,200.00 E.W. @ L.S.(+) 062904 N 000040 004 0004 18,103.10 E.W. @ F.A.(+) 062204 N 000007 0005 13,478.35 060804 N 000005 0006 21,733.88 060704 N 000004 78,416.76 TOTAL THIS ESTIMATE 5,050.84 TOTAL PREVIOUS ESTIMATE 83,467.60 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 09/22/04 EST. NO.04 TIME 10:43 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6004 TIME 10:43 AM ESTIMATE NO. 04 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 09/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/22/04 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 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6004 TIME 10:43 AM ESTIMATE NO. 04 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 09/20/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,416.76 83,467.60 SUBTOTAL AMOUNT EARNED 78,416.76 452,378.85 ORIGINAL CONTRACT AMOUNT 441,888.00 TOTAL WORK COMPLETED 78,416.76 452,378.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,416.76 452,378.85 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 09/30/04 85 149 2 65 99% 74% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 09/22/04