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 12/30/02 EST. NO.04 TIME 08:55 AM 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 --------------------------------------------------------------------------- *** 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 12/30/02 EST. NO.04 TIME 08:55 AM R.E. NAME: CALIXTO, MIGUEL 08-0A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC ITEM ADJUSTMENT -10,000.00 02 HOLD FOR AC ITEM ADJ 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/30/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A9504 TIME 08:55 AM ESTIMATE NO. 04 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 11/26/02 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 12/30/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 1.000 12,500.00 (S) 003 FLASHING BEACON (PORTABLE) EA 600.0000 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 (S) 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 40,060.00 39,273.040 39,273.04 (30 MM MAXIMUM) 006 ASPHALT CONCRETE (TYPE A) TONN 60.0000 170,400.00 3,843.440 230,606.40 007 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 1,600.00 10.620 1,062.00 008 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 11,550.00 32,830.600 11,490.71 (S) (SPRAYABLE) 009 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 3,040.00 2,999.000 2,999.00 (S) 010 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 3,800.00 1,510.000 3,775.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/30/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A9504 TIME 08:55 AM ESTIMATE NO. 04 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 11/26/02 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 12/30/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 317,006.15 ADJUSTMENT OF COMPENSATION 0.00 24,655.46 EXTRA WORK 0.00 553.65 SUBTOTAL AMOUNT EARNED 0.00 342,215.26 ORIGINAL CONTRACT AMOUNT 258,250.00 TOTAL WORK COMPLETED 0.00 342,215.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 342,215.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/15/01 10 11/12/02 11/12/02 11/26/02 240 0 1 229 100% 100% CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/02