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 03/25/03 EST. NO.01 TIME 08:45 AM R.E. NAME: MAYER, GARY A. 08-1A0504 --------------------------------------------------------------------------- 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 03/25/03 EST. NO.01 TIME 08:45 AM R.E. NAME: MAYER, GARY A. 08-1A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0504 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 11/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 03/25/03 LOCATION PROGRESS ESTIMATE 08-RIV-177-0.0/27.0 ----------------- 08-SBD-62-90.2/91.0 GRANITE CONSTRUCTION COMPANY IN RIVERSIDE AND SAN BERNARDINO PO BOX 50085 COUNTIES AT VARIOUS LOCATIONS WATSONVILLE CA 95077 FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 002 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.600 2,700.00 0.600 2,700.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 25,580.0000 25,580.00 0.000 0.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 0.000 0.00 (S) 006 ASPHALT CONCRETE (TYPE A) TONN 45.5000 1,183,000.00 0.000 0.00 007 ASPHALTIC EMULSION (PAINT BINDER) TONN 275.0000 41,250.00 0.000 0.00 008 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,050.00 0.000 0.00 (S) 009 THERMOPLASTIC TRAFFIC STRIPE M 0.4300 58,910.00 0.000 0.00 (S) (SPRAYABLE) 010 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 13,150.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0504 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 11/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,450.00 3,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,450.00 3,450.00 ORIGINAL CONTRACT AMOUNT 1,340,340.00 TOTAL WORK COMPLETED 3,450.00 3,450.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,450.00 3,450.00 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 12/06/02 30 03/17/03 12/23/02 04/28/03 4 55 0 0 0% 13% PROGRESS UNSATISFACTORY MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/25/03