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 06/21/05 EST. NO.01 TIME 01:56 PM R.E. NAME: JENNIFER WILSON 05-0L0704 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.01 TIME 01:56 PM R.E. NAME: JENNIFER WILSON 05-0L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0704 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 05-MON-1-43.2/47.0 ----------------- GRANITE CONSTRUCTION CO. IN MONTEREY COUNTY NEAR BIG SUR BRIAN CARIS FROM CASTRO CANYON BRIDGE TO 1.6 KM PO BOX 720 SOUTH OF JUAN HIGUERA CREEK BRIDGE WATSONVILLE, CA 95077 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 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.650 1,300.00 0.650 1,300.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,323.0000 11,323.00 0.650 7,359.95 0.650 7,359.95 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.650 1,170.00 0.650 1,170.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,200.00 242.000 968.00 242.000 968.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 820.00 37.400 748.00 37.400 748.00 S) 08 ADJUST INLET EA 900.0000 1,800.00 0.000 0.00 09 ADJUST FRAME AND COVER TO GRADE EA 500.0000 2,500.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 7,300.00 672.000 6,720.00 672.000 6,720.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) M3 78.4600 18,045.80 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 77.0000 387,310.00 4,685.700 360,798.90 4,685.700 360,798.90 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 10,000.00 9.000 4,500.00 9.000 4,500.00 14 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 2,132.00 58.050 3,018.60 58.050 3,018.60 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 15,840.00 6,347.150 7,616.58 6,347.150 7,616.58 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1800 327.00 150.000 327.00 150.000 327.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.4200 5,208.00 12,790.920 5,372.19 12,790.920 5,372.19 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 7,875.00 1,508.000 2,262.00 1,508.000 2,262.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,210.00 1,934.000 5,802.00 1,934.000 5,802.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0704 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 411,763.22 411,763.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 411,763.22 411,763.22 ORIGINAL CONTRACT AMOUNT 492,490.80 TOTAL WORK COMPLETED 411,763.22 411,763.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,763.22 411,763.22 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 04/11/05 20 05/09/05 05/09/05 06/29/05 13 1 0 0 87% 65% PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/21/05