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 10/23/02 EST. NO.02 TIME 02:57 PM 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 --------------------------------------------------------------------------- 003 0001 35,817.85 A.C. @ U.P.(+) 102002 N 1 0 35,817.85 TOTAL THIS ESTIMATE 41,326.75 TOTAL PREVIOUS ESTIMATE 77,144.60 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 10/23/02 EST. NO.02 TIME 02:57 PM 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 10/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428164 TIME 02:57 PM ESTIMATE NO. 02 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 10/18/02 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 10/23/02 LOCATION 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 0.600 5,400.00 0.600 5,400.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 31,643.0000 31,643.00 0.600 18,985.80 0.600 18,985.80 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 9,600.00 4.000 9,600.00 4.000 9,600.00 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,194.00 3,465.880 2,079.53 3,465.880 2,079.53 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 5,640.00 386.830 4,641.96 386.830 4,641.96 006 REMOVE PAVEMENT MARKER LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 007 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 35,182.280 1,759,114.00 40,187.580 2,009,379.00 011 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 10/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428164 TIME 02:57 PM ESTIMATE NO. 02 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 10/18/02 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 10/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,804,321.29 2,054,586.29 ADJUSTMENT OF COMPENSATION 35,817.85 35,817.85 EXTRA WORK 0.00 41,326.75 SUBTOTAL AMOUNT EARNED 1,840,139.14 2,131,730.89 ORIGINAL CONTRACT AMOUNT 2,247,247.00 TOTAL WORK COMPLETED 1,840,139.14 2,131,730.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,840,139.14 2,131,730.89 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 12/03/02 18 0 0 0 92% 38% PROGRESS IS SATISFACTORY MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/02