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 07/25/07 EST. NO.01 TIME 08:03 AM R.E. NAME: LEW, MIKE 05-0P0404 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 08:03 AM R.E. NAME: LEW, MIKE 05-0P0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0404 TIME 08:03 AM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 05-SB-166-R25.5/R28.2 ----------------- 05-SB-166-R31.0/R34.9 GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA AND SAN LUIS P O BOX 50085 OBISPO COUNTIES AT VARIOUS WATSONVILLE CA 95077 LOCATIONS FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.750 187.50 0.750 187.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,765.0000 1,765.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 187,507.0000 187,507.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 33,750.00 0.000 0.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 48.0000 52,320.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 6.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 95.0000 4,940.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 111.0000 1,031,190.00 0.000 0.00 11 PLACE ASPHALT CONCRETE DIKE M 7.0000 4,550.00 0.000 0.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 58.00 0.000 0.00 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,100.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,473.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,206.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAINT TRAFFIC STRIPE (2-COAT) M 0.4300 9,675.00 0.000 0.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 8,217.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0404 TIME 08:03 AM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 187.50 187.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 187.50 187.50 ORIGINAL CONTRACT AMOUNT 1,357,007.00 TOTAL WORK COMPLETED 187.50 187.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187.50 187.50 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 06/01/07 40 00/00/00 09/04/07 10/11/07 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 07/25/07