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 07/22/03 EST. NO.01 TIME 12:59 PM R.E. NAME: LAURENT, GARY M 07-1Y0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 50,327.55 E.W. @ F.A.(+) 071603 N G03001 50,327.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,327.55 TOTAL TO DATE 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 07/22/03 EST. NO.01 TIME 12:59 PM R.E. NAME: LAURENT, GARY M 07-1Y0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y0604 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: LAURENT, GARY M DATE OF THIS ESTIMATE 07/22/03 LOCATION PROGRESS ESTIMATE 07-LA-14-54.3/54.7 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY ON SIERRA P O BOX 50085 HIGHWAY FROM ANGELES FOREST HIGHWAY WATSONVILLE CA 950775085 TO 0.6 KM NORTH OF ANGELES FOREST HIGHWAY FED. AID NO. N O N E RUBBERIZED 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 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 2,311.0000 2,311.00 0.960 2,218.56 0.960 2,218.56 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 13,800.00 11,876.000 14,251.20 11,876.000 14,251.20 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 97,900.00 881.300 96,943.00 881.300 96,943.00 07 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 1,081.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,784.00 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 198.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 156.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 770.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y0604 TIME 12:59 PM ESTIMATE NO. 01 BID OPENING 01/09/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/03 R.E. NAME: LAURENT, GARY M DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,537.76 116,537.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,327.55 50,327.55 SUBTOTAL AMOUNT EARNED 166,865.31 166,865.31 ORIGINAL CONTRACT AMOUNT 123,000.00 TOTAL WORK COMPLETED 166,865.31 166,865.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,865.31 166,865.31 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 02/20/03 90 07/15/03 03/07/03 07/31/03 34 59 0 0 93% 38% PROGRESS IS SATISFACTORY LAURENT, GARY M RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/03