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 09/27/02 EST. NO.01 TIME 10:45 AM R.E. NAME: MAYER, GARY A. 08-428164 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 36,326.75 E.W. @ U.P (+) 091202 N 1.0 0 0002 5,000.00 091202 N 2.0 0 41,326.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,326.75 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 09/27/02 EST. NO.01 TIME 10:45 AM R.E. NAME: MAYER, GARY A. 08-428164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/27/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428164 TIME 10:45 AM ESTIMATE NO. 01 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 09/27/02 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-86-2.4/17.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACST-X065(73)E ,P-X065(73)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 31,643.0000 31,643.00 0.000 0.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 9,600.00 0.000 0.00 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,194.00 0.000 0.00 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 5,640.00 0.000 0.00 006 REMOVE PAVEMENT MARKER LS 4,500.0000 4,500.00 0.000 0.00 007 REMOVE ROADSIDE SIGN EA 100.0000 4,100.00 0.000 0.00 008 SHOULDER BACKING STA 60.0000 7,800.00 0.000 0.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TONN 9.0000 11,610.00 0.000 0.00 010 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 50.0000 2,070,000.00 5,005.300 250,265.00 5,005.300 250,265.00 011 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 0.000 0.00 012 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 13,160.00 0.000 0.00 (S) 013 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 54,400.00 0.000 0.00 (S) (SPRAYABLE) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 19,600.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/27/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428164 TIME 10:45 AM ESTIMATE NO. 01 BID OPENING 07/25/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 09/27/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,265.00 250,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,326.75 41,326.75 SUBTOTAL AMOUNT EARNED 291,591.75 291,591.75 ORIGINAL CONTRACT AMOUNT 2,247,247.00 TOTAL WORK COMPLETED 291,591.75 291,591.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,591.75 291,591.75 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 09/09/02 48 09/23/02 09/24/02 11/01/02 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/02