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 08/25/04 EST. NO.01 TIME 10:26 AM R.E. NAME: YANGUBA, JOHN 10-0J0004 --------------------------------------------------------------------------- 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 08/25/04 EST. NO.01 TIME 10:26 AM R.E. NAME: YANGUBA, JOHN 10-0J0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0004 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 04/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YANGUBA, JOHN DATE OF THIS ESTIMATE 08/25/04 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-99-22.9/28.6 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY NEAR STOCKTON P. O. BOX 151 FROM HAMMER LANE TO 0.2 KM NORTH OF STOCKTON, CA 95201 HARNEY LANE P.O. BOX 151 STOCKTON, CA 95201 FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.570 570.00 0.570 570.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.570 3,420.00 0.570 3,420.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.570 15,390.00 0.570 15,390.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,800.0000 8,800.00 0.570 5,016.00 0.570 5,016.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 3,000.00 30.000 3,000.00 30.000 3,000.00 S) 07 REMOVE WEIGH-IN-MOTION STATION LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 28,710.00 6,400.000 28,800.00 6,400.000 28,800.00 S) (25 MM MAXIMUM) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 120.0000 64,800.00 570.000 68,400.00 570.000 68,400.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 250.0000 3,000.00 3.000 750.00 3.000 750.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 71.0000 680,180.00 9,500.000 674,500.00 9,500.000 674,500.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 57.00 9.200 9.20 9.200 9.20 13 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 1,290.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 38,640.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 13,387.50 0.000 0.00 S) 16 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0004 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 04/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YANGUBA, JOHN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 806,855.20 806,855.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 806,855.20 806,855.20 ORIGINAL CONTRACT AMOUNT 890,864.50 TOTAL WORK COMPLETED 806,855.20 806,855.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 806,855.20 806,855.20 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 05/07/04 30 07/19/04 00/00/00 09/03/04 20 5 0 0 89% 67% PROGRESS IS SATISFACTORY YANGUBA, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/04