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 04/22/04 EST. NO.01 TIME 08:19 AM R.E. NAME: BLOMMER, JOE 05-0K0504 --------------------------------------------------------------------------- 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 04/22/04 EST. NO.01 TIME 08:19 AM R.E. NAME: BLOMMER, JOE 05-0K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K0504 TIME 08:19 AM ESTIMATE NO. 01 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 04/22/04 LOCATION PROGRESS ESTIMATE 05-SB-101-20.9/21.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 SANTA BARBARA FROM MARIA IGNACIO WATSONVILLE CA 950775085 CREEK BRIDGE TO 0.2 KM NORTH OF PATTERSON AVENUE OVERCROSSING FED. AID NO. ACST-Q101(56)E ,PH-Q101(56)E OPEN GRADED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 23,127.0000 23,127.00 0.500 11,563.50 0.500 11,563.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 527.0000 1,054.00 1.000 527.00 1.000 527.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2000 8,320.00 2,887.800 15,016.56 2,887.800 15,016.56 07 ASPHALT CONCRETE (TYPE A) TON 80.0000 16,000.00 279.150 22,332.00 279.150 22,332.00 08 ASPHALT CONCRETE (OPEN GRADED) TON 72.0000 63,576.00 737.000 53,064.00 737.000 53,064.00 09 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,540.00 0.000 0.00 S) 10 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 640.00 0.000 0.00 S) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 600.00 0.000 0.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K0504 TIME 08:19 AM ESTIMATE NO. 01 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,378.06 105,378.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,378.06 105,378.06 ORIGINAL CONTRACT AMOUNT 123,657.00 TOTAL WORK COMPLETED 105,378.06 105,378.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,378.06 105,378.06 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 02/27/04 20 03/16/04 03/15/04 05/13/04 2 24 0 0 74% 10% PROGRESS IS SATISFACTORY BLOMMER, JOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/22/04