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 07/22/02 EST. NO.01 TIME 11:02 AM R.E. NAME: ART INFANTE 05-0G3704 --------------------------------------------------------------------------- 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 07/22/02 EST. NO.01 TIME 11:02 AM R.E. NAME: ART INFANTE 05-0G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G3704 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 05/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: ART INFANTE DATE OF THIS ESTIMATE 07/22/02 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0/0.6 ----------------- 05-SB-101-48.5/49.1 GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 LAS CRUCES AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 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 1,340.0000 1,340.00 0.590 790.60 0.590 790.60 (S) 002 TRAFFIC CONTROL SYSTEM LS 46,078.3500 46,078.35 0.000 0.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.000 0.00 (S) 004 REMOVE METAL BEAM GUARD RAILING M 105.0000 3,780.00 0.000 0.00 (S) 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 53.0000 1,325.00 0.000 0.00 (S) 006 REMOVE ASPHALT CONCRETE DIKE M 3.5000 9,310.00 0.000 0.00 007 RECONSTRUCT METAL BEAM GUARD RAILING M 92.0000 50,600.00 0.000 0.00 (S) (WOOD POST) 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.4000 20,574.00 0.000 0.00 (S) 009 SHOULDER BACKING STA 233.0000 16,543.00 0.000 0.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TONN 14.0000 28,420.00 0.000 0.00 011 ASPHALT CONCRETE (TYPE B) TONN 43.0000 268,320.00 0.000 0.00 012 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9.0000 6,930.00 0.000 0.00 AREA) 013 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.0500 3,300.50 0.000 0.00 014 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.0500 69.70 0.000 0.00 015 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.0500 1,927.00 0.000 0.00 016 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.0500 161.95 0.000 0.00 017 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 10,800.00 0.000 0.00 018 DELINEATOR (CLASS 1) EA 30.0000 2,100.00 0.000 0.00 019 GUARD RAILING DELINEATOR EA 16.0000 656.00 0.000 0.00 020 METAL BEAM GUARD RAILING (WOOD POST) M 82.0000 4,428.00 0.000 0.00 (S) 021 TERMINAL SYSTEM (TYPE SRT) EA 1,850.0000 9,250.00 0.000 0.00 (S) 022 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 555.0000 2,220.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 07/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G3704 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 05/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: ART INFANTE DATE OF THIS ESTIMATE 07/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CRASH CUSHION (TYPE CAT) EA 5,500.0000 16,500.00 0.000 0.00 (S) 024 CRASH CUSHION (TYPE CAT) BACKUP EA 450.0000 1,350.00 0.000 0.00 (S) 025 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 7,400.00 0.000 0.00 (S) 026 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,984.00 0.000 0.00 (S) 027 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,088.00 0.000 0.00 (S) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 882.00 0.000 0.00 (S) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 2,507.50 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 07/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G3704 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 05/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: ART INFANTE DATE OF THIS ESTIMATE 07/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 790.60 790.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 790.60 790.60 ORIGINAL CONTRACT AMOUNT 548,845.00 TOTAL WORK COMPLETED 790.60 790.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 790.60 790.60 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 06/25/02 35 00/00/00 00/00/00 08/27/02 8 0 0 0 0% 23% PROGRESS UNSATISFACTORY ART INFANTE RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/22/02