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 05/23/07 EST. NO.02 TIME 08:53 AM R.E. NAME: HOPKINS, RAMON L. 05-0P1004 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.02 TIME 08:53 AM R.E. NAME: HOPKINS, RAMON L. 05-0P1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1004 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: HOPKINS, RAMON L. DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 05-MON-198-11.0/13.7 ----------------- 05-MON-198-17.0/19.0 GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY NEAR SAN LUCAS 05-MON-198-21.0/23.0 P.O. BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE, CA 95077-5085 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 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.550 2,200.00 0.690 2,760.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 177,678.0000 177,678.00 0.550 97,722.90 0.690 122,597.82 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.550 8,250.00 0.690 10,350.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 30,150.00 909.000 13,635.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 76,000.00 1,626.480 81,324.00 1,626.480 81,324.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 750.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 85.0000 755,650.00 6,042.120 513,580.20 6,042.120 513,580.20 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 6.0000 8,400.00 1,648.000 9,888.00 1,648.000 9,888.00 AREA) 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 6,000.00 30.000 3,000.00 30.000 3,000.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 21,500.00 21,342.000 21,342.00 21,342.000 21,342.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 12,960.00 21,389.000 12,833.40 21,389.000 12,833.40 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,800.00 2,914.000 11,656.00 2,914.000 11,656.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1004 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: HOPKINS, RAMON L. DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 762,396.50 806,716.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 762,396.50 806,716.42 ORIGINAL CONTRACT AMOUNT 1,123,888.00 TOTAL WORK COMPLETED 762,396.50 806,716.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 762,396.50 806,716.42 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 10/27/06 35 11/13/06 04/16/07 06/05/07 24 105 0 0 72% 69% PROGRESS IS SATISFACTORY HOPKINS, RAMON L. RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 05/23/07