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 07/25/01 EST. NO.02 TIME 01:31 PM R.E. NAME: GARY A. MAYER 08-0A1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 572.72 E.W. @ F.A.(+) 053001 N 286 0 0002 456.03 053101 N 285 0 0003 689.43 060401 N 287 0 0004 704.02 060601 N 288 0 0005 674.84 061201 N 289 0 0006 616.49 061301 N 290 0 0007 660.25 061801 N 293 0 0008 514.38 061901 N 294 0 0009 514.38 062001 N 295 0 0010 587.31 062201 N 297 0 0011 572.72 062501 N 298 0 0012 485.21 062601 N 299 0 0013 776.96 062101 N 296 0 0015 456.03 062901 N 303 0 0016 718.61 070201 N 304 0 0017 485.21 062801 N 302 0 0018 601.90 071101 N 305 0 0019 631.09 071201 N 306 0 0020 514.38 071301 N 307 0 0021 660.25 071601 N 308 0 0022 660.25 071701 N 309 0 0023 689.43 071801 N 210 0 002 0001 55,711.81 A.C. @ U.P.(+) VAR N 0 68,953.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,953.70 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 07/25/01 EST. NO.02 TIME 01:31 PM R.E. NAME: GARY A. MAYER 08-0A1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1204 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 03/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: GARY A. MAYER DATE OF THIS ESTIMATE 07/25/01 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-62-33.0/37.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO AND RIVERSIDE P O BOX 50085 COUNTIES AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 125,137.0000 125,137.00 0.600 75,082.20 1.000 125,137.00 (S) 003 FLASHING BEACON (PORTABLE) EA 600.0000 14,400.00 0.000 0.00 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 2.000 7,000.00 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 2,460.00 42.820 1,284.60 42.820 1,284.60 006 REMOVE PAVEMENT MARKER EA 1.2000 9,444.00 5,386.000 6,463.20 7,870.350 9,444.42 007 ASPHALT CONCRETE (TYPE A) TONN 50.0000 1680,000.00 21,338.280 1,066,914.00 33,561.330 1,678,066.50 008 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 19,000.00 62.370 6,237.00 92.090 9,209.00 009 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 2,700.00 7.320 219.60 7.320 219.60 (S) 010 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4000 70,000.00 65,226.000 26,090.40 65,226.000 26,090.40 (S) 011 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 480.00 60.000 120.00 60.000 120.00 (S) 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 19,075.00 2,848.000 7,120.00 2,848.000 7,120.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A1204 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 03/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: GARY A. MAYER DATE OF THIS ESTIMATE 07/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,197,531.00 1,883,691.52 ADJUSTMENT OF COMPENSATION 55,711.81 55,711.81 EXTRA WORK 13,241.89 13,241.89 SUBTOTAL AMOUNT EARNED 1,266,484.70 1,952,645.22 ORIGINAL CONTRACT AMOUNT 1,969,696.00 TOTAL WORK COMPLETED 1,266,484.70 1,952,645.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,266,484.70 1,952,645.22 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 04/17/01 40 05/30/01 05/30/01 07/31/01 35 2 2 0 96% 83% PROGRESS IS SATISFACTORY GARY A. MAYER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/01