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 05/29/03 EST. NO.03 TIME 01:23 PM 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 --------------------------------------------------------------------------- 001 0001 672.72 E.W. @ F.A.(+) 032403 N 001 0 0002 977.20 032503 N 002 0 0003 161.64 032503 N 999999 0004 1,283.45 032603 N 003 0 0005 664.90 032703 N 004 0 0006 695.79 033103 N 005 0 0007 788.57 040103 N 006 0 0008 754.19 040203 N 007 0 0009 479.08 040303 N 008 0 6,477.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,477.54 TOTAL TO DATE 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 05/29/03 EST. NO.03 TIME 01:23 PM R.E. NAME: MAYER, GARY A. 08-1A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0504 TIME 01:23 PM ESTIMATE NO. 03 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 04/21/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/29/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 002 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 25,580.0000 25,580.00 1.000 25,580.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 (S) 006 ASPHALT CONCRETE (TYPE A) TONN 45.5000 1,183,000.00 27,312.360 1,242,712.38 007 ASPHALTIC EMULSION (PAINT BINDER) TONN 275.0000 41,250.00 97.690 26,864.75 008 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,050.00 48.470 1,454.10 (S) 009 THERMOPLASTIC TRAFFIC STRIPE M 0.4300 58,910.00 135,261.920 58,162.63 (S) (SPRAYABLE) 010 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 13,150.00 5,070.000 12,675.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0504 TIME 01:23 PM ESTIMATE NO. 03 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 04/21/03 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,384,848.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,477.54 6,477.54 SUBTOTAL AMOUNT EARNED 6,477.54 1,391,326.40 ORIGINAL CONTRACT AMOUNT 1,340,340.00 TOTAL WORK COMPLETED 6,477.54 1,391,326.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -3,522.46 1,381,326.40 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 12/06/02 30 03/17/03 12/23/02 04/21/03 25 55 0 0 100% 100% MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/03