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.06 TIME 01:23 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 --------------------------------------------------------------------------- 001 0020 744.92 E.W. @ F.A.(+) 103002 N 24 0 0021 1,077.34 103002 N 22 0 0023 3,333.28 102802 N 25 0 0024 4,465.62 102902 N 26 0 0025 2,062.79 103102 N 23 0 004 0001 6,105.00 A.C. @ L.S.(+) 051203 N 1 0 17,788.95 TOTAL THIS ESTIMATE 139,933.50 TOTAL PREVIOUS ESTIMATE 157,722.45 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.06 TIME 01:23 PM R.E. NAME: MAYER, GARY A. 08-428164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS FINAL REPORT -10,000.00 04 FINAL REPORT REC'D 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428164 TIME 01:23 PM ESTIMATE NO. 06 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 11/27/02 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/29/03 LOCATION SEMI-FINAL 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 1.000 9,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 31,643.0000 31,643.00 1.000 31,643.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 9,600.00 4.000 9,600.00 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,194.00 6,931.760 4,159.06 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 5,640.00 425.750 5,109.00 006 REMOVE PAVEMENT MARKER LS 4,500.0000 4,500.00 1.000 4,500.00 007 REMOVE ROADSIDE SIGN EA 100.0000 4,100.00 38.000 3,800.00 008 SHOULDER BACKING STA 60.0000 7,800.00 413.800 24,828.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TONN 9.0000 11,610.00 2,534.310 22,808.79 010 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 50.0000 2,070,000.00 40,187.580 2,009,379.00 011 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 4.000 2,000.00 012 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 13,160.00 417.090 11,678.52 (S) 013 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 54,400.00 134,692.760 53,877.10 (S) (SPRAYABLE) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 19,600.00 6,847.000 19,171.60 (S) PROGRAM CAS145 PAGE 2 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-428164 TIME 01:23 PM ESTIMATE NO. 06 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 11/27/02 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 2,211,554.07 ADJUSTMENT OF COMPENSATION 6,105.00 41,922.85 EXTRA WORK 11,683.95 115,799.60 SUBTOTAL AMOUNT EARNED 17,788.95 2,369,276.52 ORIGINAL CONTRACT AMOUNT 2,247,247.00 TOTAL WORK COMPLETED 17,788.95 2,369,276.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,788.95 2,369,276.52 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 09/09/02 48 09/23/02 09/24/02 11/27/02 45 0 0 0 100% 100% MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/29/03