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 05/24/01 EST. NO.01 TIME 10:40 AM R.E. NAME: MAYER, GARY A. 08-498604 --------------------------------------------------------------------------- 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 05/24/01 EST. NO.01 TIME 10:40 AM R.E. NAME: MAYER, GARY A. 08-498604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498604 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 02/01/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/24/01 LOCATION PROGRESS ESTIMATE 08-RIV-10-R81.5/R105.1 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR DESERT P O BOX 50085 CENTER FROM 39 KM WEST OF DESERT WATSONVILLE CA 950775085 CENTER UNDERCROSSING TO DESERT CENTER UNDERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 113,852.1500 113,852.15 0.000 0.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.000 0.00 (S) 004 REMOVE PAVEMENT MARKING M2 21.3000 362.10 0.000 0.00 005 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1500 4,063.50 0.000 0.00 006 REMOVE PAVEMENT MARKER EA 0.3500 10,990.00 0.000 0.00 007 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 48,000.00 0.000 0.00 008 ASPHALT CONCRETE (OPEN GRADED) TONN 38.0000 969,000.00 0.000 0.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 75,000.00 0.000 0.00 010 THERMOPLASTIC PAVEMENT MARKING M2 53.2500 905.25 0.000 0.00 (S) 011 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.4000 92,800.00 0.000 0.00 (S) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 26,000.00 0.000 0.00 (S) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 29,425.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-498604 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 02/01/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/01 R.E. NAME: MAYER, GARY A. DATE OF THIS ESTIMATE 05/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,000.00 12,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,000.00 12,000.00 ORIGINAL CONTRACT AMOUNT 1,398,398.00 TOTAL WORK COMPLETED 12,000.00 12,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,000.00 12,000.00 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 03/14/01 45 05/15/01 03/14/01 06/22/01 10 0 0 0 1% 22% PROGRESS UNSATISFACTORY MAYER, GARY A. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/01