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 09/25/06 EST. NO.01 TIME 07:47 AM R.E. NAME: LAVERING, TYLER 05-0P6104 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.01 TIME 07:47 AM R.E. NAME: LAVERING, TYLER 05-0P6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6104 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 08/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 05-SCR-1-R1.0/R8.4 ----------------- GRANITE CONSTRUCTION CO. IN SANTA CRUZ COUNTY IN AND NEAR PO BOX 720 WATSONVILLE FROM BEACH ROAD WATSONVILLE, CA UNDERCROSSING TO 0.1 KM NORTH OF FREEDOM BOULEVARD OVERCROSSING 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.260 1,300.00 0.260 1,300.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 136,131.0000 136,131.00 0.260 35,394.06 0.260 35,394.06 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.260 3,120.00 0.260 3,120.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 24,150.00 2,496.000 12,480.00 2,496.000 12,480.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 29.0000 1,131.00 39.000 1,131.00 39.000 1,131.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 165,100.00 12,183.000 79,189.50 12,183.000 79,189.50 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 63.0000 97,650.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 94.0000 2,086,800.00 1,838.500 172,819.00 1,838.500 172,819.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 112,000.00 7.000 5,600.00 7.000 5,600.00 13 THERMOPLASTIC PAVEMENT MARKING M2 88.0000 3,432.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1700 25,155.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 6,050.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 550.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3500 14,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,395.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 8,050.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 15,700.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 15,949.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6104 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 08/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 319,033.56 319,033.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 319,033.56 319,033.56 ORIGINAL CONTRACT AMOUNT 2,743,743.00 TOTAL WORK COMPLETED 319,033.56 319,033.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,033.56 319,033.56 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 08/31/06 45 08/23/06 08/23/06 11/15/06 12 8 0 5 12% 16% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 09/25/06