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 11/25/02 EST. NO.01 TIME 02:28 PM R.E. NAME: CALIXTO, MIGUEL 08-0A9504 --------------------------------------------------------------------------- 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 4,253.07 A.C. @ U.P.(+) 111402 N 1 0 003 0001 19,636.52 A.C. @ U.P.(+) 111402 N 1 0 23,889.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,889.59 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 11/25/02 EST. NO.01 TIME 02:28 PM R.E. NAME: CALIXTO, MIGUEL 08-0A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A9504 TIME 02:28 PM ESTIMATE NO. 01 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 11/25/02 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R95.6/R99.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY FROM 0.8 P O BOX 50085 KM EAST OF HALLER WASH TO CLIPPER WATSONVILLE CA 950775085 VALLEY WASH 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 7,500.0000 7,500.00 0.800 6,000.00 0.800 6,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.900 11,250.00 0.900 11,250.00 (S) 003 FLASHING BEACON (PORTABLE) EA 600.0000 4,800.00 8.000 4,800.00 8.000 4,800.00 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 (S) 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 40,060.00 39,273.040 39,273.04 39,273.040 39,273.04 (30 MM MAXIMUM) 006 ASPHALT CONCRETE (TYPE A) TONN 60.0000 170,400.00 3,843.440 230,606.40 3,843.440 230,606.40 007 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 1,600.00 10.620 1,062.00 10.620 1,062.00 008 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 11,550.00 0.000 0.00 (S) (SPRAYABLE) 009 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 3,040.00 0.000 0.00 (S) 010 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 3,800.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A9504 TIME 02:28 PM ESTIMATE NO. 01 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 11/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 295,991.44 295,991.44 ADJUSTMENT OF COMPENSATION 23,889.59 23,889.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 319,881.03 319,881.03 ORIGINAL CONTRACT AMOUNT 258,250.00 TOTAL WORK COMPLETED 319,881.03 319,881.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,881.03 319,881.03 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 11/15/01 10 11/12/02 11/12/02 11/26/02 7 0 1 229 88% 18% PROGRESS IS SATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/02