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 12/22/05 EST. NO.08 TIME 10:54 AM R.E. NAME: KOHLER, WES 01-410204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 6,790.82 E.W. @ F.A.(+) 060105 N 001101 0007 3,819.16 060105 N 001102 0008 5,953.79 060105 N 001103 0009 744.40 060105 N 001104 0010 10,011.98 060105 N 001105 003 0001 5,194.34 E.W. @ F.A.(+) 060605 N 503001 0002 209.08 060705 N 503002 0003 50.95 061305 N 503003 0004 8,260.86 061505 N 503004 0005 4,528.41 061605 N 503005 0006 12,048.48 062005 N 503006 0007 7,644.09 062105 N 503007 004 0001 2,736.07 E.W. @ F.A.(+) 101405 N 504010 0002 1,895.74 101705 N 504011 0003 2,167.87 101805 N 504012 0004 15,005.55 101905 N 504013 0005 1,587.43 102005 N 504014 0006 9,532.09 102105 N 504015 0007 2,843.05 100305 N 504001 0008 13,874.83 100405 N 504002 0009 11,460.82 100505 N 504003 0010 5,978.55 100605 N 504004 0011 5,481.04 100705 N 504005 0012 6,343.19 101005 N 504006 0013 3,441.91 101105 N 504007 0014 3,687.08 101205 N 504008 0015 5,689.87 101305 N 504009 005 0001 1,869.16 E.W. @ F.A.(+) 062305 N 505001 0002 2,389.48 062405 N 505002 0003 103.93 062705 N 505003 0004 166.95 062905 N 505004 007 0001 730.49 E.W. @ F.A.(+) 072105 N 507001 0002 1,407.38 072205 N 507002 0003 3,719.00 072505 N 507003 008 0001 909.83 E.W. @ F.A.(+) 081205 N 508012 0002 909.83 081505 N 508013 0003 909.83 081605 N 508014 0004 909.85 081705 N 508015 0005 1,114.81 080105 N 508001 0006 7,450.38 080205 N 508002 0007 2,714.42 080305 N 508003 0008 9,945.06 080405 N 508004 0009 5,520.27 080505 N 508005 0010 3,464.25 080605 N 508006 0011 4,337.45 080705 N 508007 0012 3,845.52 080805 N 508008 0013 3,324.40 080905 N 508009 0014 2,714.42 081005 N 508010 0015 2,714.42 081105 N 508011 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/05 EST. NO.08 TIME 10:54 AM R.E. NAME: KOHLER, WES 01-410204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 218,152.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 218,152.58 TOTAL TO DATE 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 12/22/05 EST. NO.08 TIME 10:54 AM R.E. NAME: KOHLER, WES 01-410204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 06/05 -7,000.00 02 MISSING PAYROLLS 7/5 -3,000.00 03 REC'D PAYROLLS 6/05 7,000.00 04 REC'D PAYROLLS 8/05 -5,000.00 04 PER LTR DATED 9/05 -5,000.00 05 PER LTR DATED 10/05 -6,000.00 06 PER LTR DATED 11/05 -10,000.00 07 PER LTR DATED 12/05 -2,000.00 08 -2,000.00 -31,000.00 TOTAL DEDUCTIONS -2,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410204 TIME 10:54 AM ESTIMATE NO. 08 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 12/22/05 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-29-27.4/28.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY ABOUT 12 KM NORTH OF P O BOX 50085 LOWER LAKE FROM 0.8 KM SOUTH OF WATSONVILLE CA 950775085 ROUTE 281 TO 0.2 KM NORTH OF ROUTE 281 FED. AID NO. ACST-P029(96)E ,PH-P029(96)E REALIGN VERTICAL CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 5,100.00 230.000 3,450.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 89,400.0000 89,400.00 0.100 8,940.00 1.000 89,400.00 S) 07 TRAFFIC PLASTIC DRUM EA 150.0000 2,250.00 9.000 1,350.00 15.000 2,250.00 S) 08 TYPE III BARRICADE EA 75.0000 225.00 3.000 225.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 55.0000 6,050.00 95.880 5,273.40 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 16,400.00 7,260.000 14,520.00 S) 11 TEMPORARY PAVEMENT MARKER EA 4.0000 2,360.00 496.000 1,984.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 2.000 15,000.00 3.000 22,500.00 S) 13 TEMPORARY RAILING (TYPE K) M 25.0000 27,500.00 1,100.000 27,500.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 17.000 3,400.00 56.000 11,200.00 S) 15 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 1.000 150.00 16 REMOVE CULVERT M 90.0000 4,320.00 48.000 4,320.00 48.000 4,320.00 17 REMOVE INLET EA 250.0000 250.00 1.000 250.00 1.000 250.00 18 REMOVE HEADWALL EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 19 RESET MAILBOX EA 350.0000 350.00 2.000 700.00 6.400 2,240.00 20 RESET ROADSIDE SIGN EA 250.0000 10,250.00 50.000 12,500.00 21 RELOCATE FENCE M 32.0000 8,640.00 260.000 8,320.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 25,000.00 4,000.000 20,000.00 4,000.000 20,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410204 TIME 10:54 AM ESTIMATE NO. 08 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 17,000.0000 17,000.00 1.000 17,000.00 24 ROADWAY EXCAVATION M3 12.0000 193,200.00 15,000.000 180,000.00 25 STRAW (EROSION CONTROL) TONN 425.0000 2,975.00 7.000 2,975.00 S) 26 FIBER (EROSION CONTROL) KG 0.5000 1,680.00 3,360.000 1,680.00 S) 27 FIBER ROLLS M 12.0000 5,160.00 307.000 3,684.00 S) 28 COMPOST (EROSION CONTROL) M3 450.0000 2,250.00 5.000 2,250.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 43.0000 6,880.00 160.000 6,880.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 315.00 210.000 315.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 480.00 240.000 480.00 S) 32 CLASS 2 AGGREGATE BASE M3 48.0000 318,240.00 -127.400 -6,115.20 8,159.600 391,660.80 33 REPLACE ASPHALT CONCRETE SURFACING M3 340.0000 6,800.00 90.000 30,600.00 90.000 30,600.00 34 ASPHALT CONCRETE (TYPE A) TONN 71.0000 372,750.00 -210.190 -14,923.49 6,353.670 451,110.57 35 ASPHALT CONCRETE (OPEN GRADED) TONN 83.0000 48,970.00 738.000 61,254.00 36 PAVEMENT REINFORCING FABRIC M2 15.0000 6,600.00 0.000 0.00 37 SHOULDER RUMBLE STRIP STA 250.0000 2,500.00 18.000 4,500.00 (AC, GROUND-IN INDENTATIONS) 38 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 1,200.00 0.800 1,200.00 0.800 1,200.00 F) 39 MINOR CONCRETE (HEADWALL) M3 1,850.0000 10,730.00 4.650 8,602.50 F) 40 ROADSIDE SIGN - ONE POST EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 41 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 6,300.00 24.340 8,519.00 42 1050 MM ALTERNATIVE PIPE CULVERT M 475.0000 15,200.00 31.000 14,725.00 43 450 MM REINFORCED CONCRETE PIPE M 300.0000 900.00 0.000 0.00 44 GRATED LINE DRAIN M 300.0000 4,500.00 0.000 0.00 45 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 15,000.00 155.000 15,500.00 46 ROCK SLOPE PROTECTION FABRIC M2 2.0000 720.00 374.000 748.00 47 MISCELLANEOUS IRON AND STEEL KG 3.0000 900.00 300.000 900.00 300.000 900.00 F) 48 DELINEATOR (CLASS 1) EA 40.0000 1,000.00 25.000 1,000.00 25.000 1,000.00 49 MARKER (CULVERT) EA 75.0000 150.00 2.000 150.00 2.000 150.00 PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410204 TIME 10:54 AM ESTIMATE NO. 08 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HIGHWAY POST MARKER EA 75.0000 300.00 4.000 300.00 4.000 300.00 51 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 3,740.00 70.000 3,850.00 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 7,350.00 5,826.000 10,195.50 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,340.00 658.000 1,316.00 S) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 240.00 161.000 161.00 S) (BROKEN 3.66 M - 0.92 M) 55 PAVEMENT MARKER EA 11.0000 3,740.00 373.000 4,103.00 S) (RETROREFLECTIVE-RECESSED) 56 MODIFY LIGHTING & FLASHING BEACON LS 42,580.0000 42,580.00 0.055 2,341.90 1.000 42,580.00 S) PROGRAM CAS145 PAGE 4 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410204 TIME 10:54 AM ESTIMATE NO. 08 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: KOHLER, WES DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,013.21 1,518,021.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 218,152.58 218,152.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,165.79 1,736,174.35 57 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 1,514,835.00 TOTAL WORK COMPLETED 303,165.79 1,886,174.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -31,000.00 TOTAL 301,165.79 1,855,174.35 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 09/01/04 90 05/09/05 09/16/04 12/30/05 128 188 0 0 89% 100% PROGRESS IS SATISFACTORY KOHLER, WES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/05