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 06/20/05 EST. NO.01 TIME 01:21 PM R.E. NAME: DEOL HARMINDER 10-0J9704 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.01 TIME 01:21 PM R.E. NAME: DEOL HARMINDER 10-0J9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 012 -500.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9704 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 10-MER-165-30.6/36.4 ----------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY IN AND NEAR HILMAR P O BOX 50085 FROM MERCED RIVER BRIDGE TO WATSONVILLE CA 95077 BRADBURY ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.150 750.00 0.150 750.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 45.0000 7,200.00 120.000 5,400.00 120.000 5,400.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 4,500.00 120.000 3,600.00 120.000 3,600.00 S) 08 ADJUST WATER VALVE COVER TO GRADE EA 800.0000 23,200.00 0.000 0.00 09 ADJUST MONUMENT COVER EA 1,500.0000 12,000.00 0.000 0.00 10 ADJUST MANHOLE TO GRADE EA 1,000.0000 15,000.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 21,920.00 5,000.000 20,000.00 5,000.000 20,000.00 S) 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 3,900.00 0.000 0.00 14 SAND COVER TONN 50.0000 8,500.00 0.000 0.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 22.00 0.000 0.00 16 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 58,500.00 0.000 0.00 17 SCREENINGS (MEDIUM FINE) TONN 35.0000 38,850.00 0.000 0.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 80.0000 160,800.00 0.000 0.00 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 4,200.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 12,400.00 0.000 0.00 S) 21 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,900.00 0.000 0.00 S) (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 8,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9704 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: DEOL HARMINDER DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,750.00 45,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,750.00 45,750.00 ORIGINAL CONTRACT AMOUNT 482,292.00 TOTAL WORK COMPLETED 45,750.00 45,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 44,750.00 44,750.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,000.00 500.00 PROGRAM 012 LEAD COMPLIANCE PLAN 1,500.00 2,000.00 500.00 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 05/18/05 30 06/13/05 06/01/05 08/12/05 6 8 0 0 9% 20% PROGRESS IS SATISFACTORY DEOL HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/20/05