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 06/24/03 EST. NO.01 TIME 08:53 AM R.E. NAME: CHAN, KOHNSON 08-1A0404 --------------------------------------------------------------------------- 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 06/24/03 EST. NO.01 TIME 08:53 AM R.E. NAME: CHAN, KOHNSON 08-1A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0404 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/03 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 06/24/03 LOCATION PROGRESS ESTIMATE 08-SBD-95-1.6/9.6 ----------------- 08-SBD-95-43.1/53.1 GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR VIDAL P O BOX 50085 AND NEEDLES ON ROUTE 95 AT VARIOUS WATSONVILLE CA 950775085 LOCATIONS 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.100 1,400.00 0.100 1,400.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.200 45,000.00 0.200 45,000.00 S) 05 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 1,400.00 63.000 1,260.00 63.000 1,260.00 06 REMOVE PAVEMENT MARKER EA 1.0000 204.00 204.000 204.00 204.000 204.00 07 RESET MARKERS AND DELINEATORS EA 100.0000 200.00 0.000 0.00 08 RESET ROADSIDE SIGN EA 200.0000 600.00 2.000 400.00 2.000 400.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 8,000.00 124.000 6,200.00 124.000 6,200.00 S) 10 SHOULDER BACKING M3 10.0000 18,000.00 0.000 0.00 11 SAND COVER TONN 50.0000 16,000.00 0.000 0.00 12 ASPHALT-RUBBER BINDER TONN 550.0000 308,000.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 490.0000 19,600.00 0.000 0.00 14 SCREENINGS (HOT-APPLIED) TONN 60.0000 216,000.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 60.0000 684,000.00 2,268.000 136,080.00 2,268.000 136,080.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 5,300.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,860.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 23,975.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 408.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0404 TIME 08:53 AM ESTIMATE NO. 01 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/03 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 06/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,919.00 195,919.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 195,919.00 195,919.00 ORIGINAL CONTRACT AMOUNT 1,550,047.00 TOTAL WORK COMPLETED 195,919.00 195,919.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,919.00 195,919.00 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 12/26/02 25 06/16/03 01/13/03 07/21/03 2 105 0 0 13% 8% PROGRESS IS SATISFACTORY CHAN, KOHNSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/24/03