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 09/25/01 EST. NO.01 TIME 04:03 PM R.E. NAME: GARY A MAYER 08-0A2504 --------------------------------------------------------------------------- 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 982.34 E.W. @ F.A.(+) 090501 N 310 0 0002 982.33 090601 N 311 0 0003 615.01 090701 N 312 0 0004 465.46 091101 N 313 0 0005 495.37 091301 N 314 0 003 0001 7,420.00 E.W. @ L.S.(+) 091701 N 1 0 004 0001 7,416.20 A.C. @ U.P.(+) 090701 N 0001 0 18,376.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,376.71 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 09/25/01 EST. NO.01 TIME 04:03 PM R.E. NAME: GARY A MAYER 08-0A2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A2504 TIME 04:03 PM ESTIMATE NO. 01 BID OPENING 03/08/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: GARY A MAYER DATE OF THIS ESTIMATE 09/25/01 LOCATION PROGRESS ESTIMATE 08-SBD-95-36.0/40.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN NEEDLES P O BOX 50085 YUCCA VALLEY, LANDERS AND LUCERNE WATSONVILLE CA 950775085 VALLEY AT VARIOUS LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 124,585.0000 124,585.00 0.400 49,834.00 0.400 49,834.00 (S) 002 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 450.00 0.000 0.00 003 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 960.00 0.000 0.00 004 ASPHALT CONCRETE (TYPE A) TONN 50.0000 217,000.00 4,530.590 226,529.50 4,530.590 226,529.50 005 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 64.0000 1506,560.00 11,006.450 704,412.80 11,006.450 704,412.80 006 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 15,500.00 44.080 4,408.00 44.080 4,408.00 007 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 600.00 0.000 0.00 (S) 008 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4000 60,000.00 0.000 0.00 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 270.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/25/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A2504 TIME 04:03 PM ESTIMATE NO. 01 BID OPENING 03/08/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/01 R.E. NAME: GARY A MAYER DATE OF THIS ESTIMATE 09/25/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 985,184.30 985,184.30 ADJUSTMENT OF COMPENSATION 7,416.20 7,416.20 EXTRA WORK 10,960.51 10,960.51 SUBTOTAL AMOUNT EARNED 1,003,561.01 1,003,561.01 ORIGINAL CONTRACT AMOUNT 1,925,925.00 TOTAL WORK COMPLETED 1,003,561.01 1,003,561.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,003,561.01 1,003,561.01 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 03/28/01 30 09/05/01 08/10/01 10/20/01 14 0 14 1 50% 30% PROGRESS IS SATISFACTORY GARY A MAYER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/01