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 07/26/06 EST. NO.01 TIME 05:12 PM R.E. NAME: SANTOS, JOHN 08-0F9304 --------------------------------------------------------------------------- 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 07/26/06 EST. NO.01 TIME 05:12 PM R.E. NAME: SANTOS, JOHN 08-0F9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 05:12 PM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE 08-SBD-40-R136.0/R143.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P O BOX 50085 NEEDLES FROM 0.2 KM OF JAVA WATSONVILLE CA 950775085 OVERHEAD TO 40 AND 95 JUNCTION FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,000.00 8.000 4,000.00 8.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 133,559.0000 133,559.00 0.500 66,779.50 0.500 66,779.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 S) 07 LEAD COMPLIANCE PLAN LS 9,000.0000 9,000.00 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 566.0000 1,132,000.00 441.400 249,832.40 441.400 249,832.40 09 SURVEY MONUMENT (TYPE D) EA 800.0000 4,800.00 0.000 0.00 10 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 10,404.00 0.000 0.00 S) (SPRAYABLE) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 0.000 0.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,860.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 05:12 PM ESTIMATE NO. 01 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 331,861.90 331,861.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 331,861.90 331,861.90 ORIGINAL CONTRACT AMOUNT 1,320,023.00 TOTAL WORK COMPLETED 331,861.90 331,861.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,861.90 331,861.90 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 05/22/06 35 07/10/06 07/10/06 08/25/06 9 0 0 0 25% 26% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/26/06