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 07/31/03 EST. NO.04 TIME 07:49 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 07/31/03 EST. NO.04 TIME 07:49 AM 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 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0504 TIME 07:49 AM ESTIMATE NO. 04 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 07/31/03 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,580.0000 25,580.00 1.000 25,580.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 S) 06 ASPHALT CONCRETE (TYPE A) TONN 45.5000 1,183,000.00 27,312.360 1,242,712.38 07 ASPHALTIC EMULSION (PAINT BINDER) TONN 275.0000 41,250.00 97.690 26,864.75 08 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,050.00 48.470 1,454.10 S) 09 THERMOPLASTIC TRAFFIC STRIPE M 0.4300 58,910.00 135,261.920 58,162.63 S) (SPRAYABLE) 10 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 13,150.00 5,070.000 12,675.00 S) PROGRAM CAS145 PAGE 2 DATE 07/31/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A0504 TIME 07:49 AM ESTIMATE NO. 04 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 07/31/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 6,477.54 SUBTOTAL AMOUNT EARNED 0.00 1,391,326.40 ORIGINAL CONTRACT AMOUNT 1,340,340.00 TOTAL WORK COMPLETED 0.00 1,391,326.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,391,326.40 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 PAGE 2 DATE 07/31/03