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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: GONZALEZ, ALFONSO 08-1A1404 --------------------------------------------------------------------------- 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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: GONZALEZ, ALFONSO 08-1A1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1404 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE 08-SBD-247-0.0/18.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P O BOX 50085 YUCCA VALLEY FROM 0.8 KM NORTH OF WATSONVILLE CA 95077 JUNCTION ROUTE 62 AND 247 TO NEWMART ROAD FED. AID NO. N O N E RUBBERIZED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 0.300 4,800.00 0.300 4,800.00 03 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.750 27,000.00 0.750 27,000.00 04 TRAFFIC CONTROL SYSTEM LS 462,380.0000 462,380.00 0.350 161,833.00 0.350 161,833.00 05 FLASHING BEACON (PORTABLE) EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 1.000 10,000.00 1.000 10,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,440.00 262.130 1,048.52 262.130 1,048.52 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 900.00 29.770 893.10 29.770 893.10 09 ADJUST FRAME AND COVER TO GRADE EA 500.0000 3,000.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 16,000.00 262.000 13,100.00 262.000 13,100.00 11 SHOULDER BACKING TONN 15.0000 19,380.00 0.000 0.00 12 SAND COVER TONN 15.0000 4,650.00 0.000 0.00 13 ASPHALT-RUBBER BINDER TONN 380.0000 182,400.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 12,600.00 0.000 0.00 15 SCREENINGS (HOT-APPLIED) TONN 45.0000 153,000.00 0.000 0.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 135,000.00 454.920 136,476.00 454.920 136,476.00 17 ASPHALT CONCRETE (TYPE A) TONN 40.0000 320,400.00 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 13,200.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,200.00 0.000 0.00 20 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,210.00 0.000 0.00 (SPRAYABLE) 21 PAVEMENT MARKER EA 8.0000 23,280.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1404 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 363,900.62 363,900.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 363,900.62 363,900.62 ORIGINAL CONTRACT AMOUNT 1,464,040.00 TOTAL WORK COMPLETED 363,900.62 363,900.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,900.62 363,900.62 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 04/22/05 30 05/03/05 05/09/05 06/27/05 5 5 0 0 25% 17% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/24/05