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 09/22/05 EST. NO.02 TIME 08:31 AM R.E. NAME: BURFORD, JAMES D 09-328304 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.02 TIME 08:31 AM R.E. NAME: BURFORD, JAMES D 09-328304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328304 TIME 08:31 AM ESTIMATE NO. 02 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 09-KER-14-46.2/50.8 ----------------- 09-KER-395-7.0/12.0 GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR MOJAVE AT P O BOX 50085 VARIOUS LOCATIONS WATSONVILLE CA 95077 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,900.0000 7,900.00 0.250 1,975.00 1.000 7,900.00 03 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.250 837.50 1.000 3,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,680.0000 30,680.00 0.250 7,670.00 1.000 30,680.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,200.0000 9,200.00 0.250 2,300.00 1.000 9,200.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 41.3000 9,086.00 150.000 6,195.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 59,850.00 832.700 29,144.50 1,712.700 59,944.50 08 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 91.0000 748,930.00 300.470 27,342.77 8,165.470 743,057.77 09 DELINEATOR (CLASS 2) EA 55.0000 4,455.00 85.000 4,675.00 85.000 4,675.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 0.3400 15,878.00 46,500.000 15,810.00 46,500.000 15,810.00 S) 11 PAINT PAVEMENT MARKING (2-COAT) M2 53.0000 901.00 17.000 901.00 17.000 901.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328304 TIME 08:31 AM ESTIMATE NO. 02 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,780.77 882,213.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 90,780.77 882,213.27 ORIGINAL CONTRACT AMOUNT 890,730.00 TOTAL WORK COMPLETED 90,780.77 882,213.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,780.77 882,213.27 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 06/08/05 20 08/01/05 06/23/05 09/20/05 58 3 0 40 98% 90% PROGRESS IS SATISFACTORY BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05