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 10/14/04 EST. NO.05 TIME 02:08 PM 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 0008 657.81 E.W. @ F.A.(+) 060304 N 000131 002 0003 3,285.77 E.W. @ F.A.(+) 091304 N 000070 004 0007 246.63 E.W. @ F.A.(+) 092004 N 000074 005 0001 3,847.79 E.W. @ F.A.(+) 081204 N 000060 006 0001 3,644.68 E.W. @ F.A.(+) 091304 N 000072 11,682.68 TOTAL THIS ESTIMATE 83,467.60 TOTAL PREVIOUS ESTIMATE 95,150.28 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 10/14/04 EST. NO.05 TIME 02:08 PM 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 10/14/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6004 TIME 02:08 PM ESTIMATE NO. 05 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 09/22/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/14/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 368.75 1.000 1,475.00 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 10/14/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6004 TIME 02:08 PM ESTIMATE NO. 05 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 09/22/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/14/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 368.75 369,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,682.68 95,150.28 SUBTOTAL AMOUNT EARNED 12,051.43 464,430.28 ORIGINAL CONTRACT AMOUNT 441,888.00 TOTAL WORK COMPLETED 12,051.43 464,430.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,051.43 464,430.28 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 10/09/03 25 05/24/04 05/24/04 09/22/04 92 149 2 73 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/04