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 05/26/05 EST. NO.01 TIME 09:12 AM R.E. NAME: HOPKINS, RAMON 05-0L8404 --------------------------------------------------------------------------- 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 05/26/05 EST. NO.01 TIME 09:12 AM R.E. NAME: HOPKINS, RAMON 05-0L8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8404 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 05-MON-25-0.0/4.0 ----------------- 05-MON-25-10.0/11.7 GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY ABOUT 20 KM EAST P.O. BOX 720 OF SAN LUCAS FROM ROUTE 198 TO WATSONVILLE, CA 95076 6.1 KM NORTH OF ROUTE 198 AND FROM 0.2 KM NORTH OF LONOAK ROAD TO LEWIS CREEK BRIDGE 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 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,233.0000 1,233.00 0.400 493.20 0.400 493.20 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.660 2,640.00 0.660 2,640.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,983.0000 31,983.00 0.400 12,793.20 0.400 12,793.20 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,220.0000 1,220.00 0.400 488.00 0.400 488.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 200.0000 1,000.00 4.920 984.00 4.920 984.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 6,820.00 616.000 6,776.00 616.000 6,776.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 64,000.00 1,416.820 70,841.00 1,416.820 70,841.00 09 ASPHALT CONCRETE (TYPE A) TONN 61.0000 277,550.00 4,833.240 294,827.64 4,833.240 294,827.64 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 27,200.00 18.200 7,280.00 18.200 7,280.00 11 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,000.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,970.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,180.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 5,550.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,830.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8404 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 397,798.04 397,798.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 397,798.04 397,798.04 ORIGINAL CONTRACT AMOUNT 436,436.00 TOTAL WORK COMPLETED 397,798.04 397,798.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,798.04 397,798.04 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 04/19/05 20 05/02/05 05/04/05 06/08/05 8 5 0 0 90% 40% PROGRESS IS SATISFACTORY HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/26/05