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 08/21/06 EST. NO.02 TIME 09:50 AM 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 08/21/06 EST. NO.02 TIME 09:50 AM 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 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 09:50 AM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/21/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,000.00 8.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.400 4,800.00 0.900 10,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 133,559.0000 133,559.00 0.400 53,423.60 0.900 120,203.10 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 2.000 6,000.00 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 1,518.900 859,697.40 1,960.300 1,109,529.80 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 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 09:50 AM ESTIMATE NO. 02 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 08/20/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 922,671.00 1,254,532.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 922,671.00 1,254,532.90 ORIGINAL CONTRACT AMOUNT 1,320,023.00 TOTAL WORK COMPLETED 922,671.00 1,254,532.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 922,671.00 1,254,532.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 08/31/06 26 0 0 0 95% 74% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/21/06