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 10/07/04 EST. NO.04 TIME 11:48 AM R.E. NAME: MCGEE, JAMES 01-436504 --------------------------------------------------------------------------- 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 10/07/04 EST. NO.04 TIME 11:48 AM R.E. NAME: MCGEE, JAMES 01-436504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402(S) -7,500.00 03 RECEIVED CEM 2402(S) 7,500.00 04 7,500.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/04 -10,000.00 02 RECEIVED PAYROLLS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 7,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436504 TIME 11:48 AM ESTIMATE NO. 04 BID OPENING 04/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 10/07/04 LOCATION SEMI-FINAL ESTIMATE 01-HUM-101-R91.2/R97.4 ------------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR P O BOX 50085 MCKINLEYVILLE FROM 0.2 KM SOUTH OF WATSONVILLE CA 950775085 SCHOOL ROAD UNDERCROSSING TO 0.1 KM SOUTH OF LITTLE RIVER BRIDGE FED. AID NO. N O N E REHABILITATE FREEWAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,900.0000 15,900.00 1.000 15,900.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 4.000 8,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,565.00 83.000 4,565.00 08 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,700.00 358.100 1,790.50 09 REMOVE INLET EA 2,000.0000 2,000.00 2.000 4,000.00 10 SALVAGE GRATE EA 200.0000 400.00 4.000 800.00 11 RESET MARKERS AND DELINEATORS EA 60.0000 3,000.00 50.000 3,000.00 12 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,800.00 9.000 1,800.00 13 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 600.00 2.000 600.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 28,600.00 13,568.000 27,136.00 15 ROADWAY EXCAVATION M3 50.0000 55,500.00 836.300 41,815.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 32.0000 14,720.00 135.900 4,348.80 17 STRAW (EROSION CONTROL) TONN 760.0000 912.00 1.200 912.00 S) 18 FIBER (EROSION CONTROL) KG 2.0000 1,440.00 720.000 1,440.00 S) 19 COMPOST (EROSION CONTROL) M3 740.0000 592.00 0.800 592.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 56.0000 1,904.00 34.000 1,904.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 315.00 45.000 315.00 S) 22 CLASS 2 AGGREGATE BASE M3 90.0000 35,100.00 350.000 31,500.00 PROGRAM CAS145 PAGE 2 DATE 10/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436504 TIME 11:48 AM ESTIMATE NO. 04 BID OPENING 04/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 10/07/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 75.0000 68,250.00 1,051.600 78,870.00 24 ASPHALT CONCRETE TONN 77.0000 113,190.00 1,492.500 114,922.50 (OPEN GRADED - 19 MM MAX) 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 29.0000 4,640.00 114.600 3,323.40 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 8.0000 224.00 26.100 208.80 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 8.0000 5,680.00 703.000 5,624.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 5,100.00 1.800 5,400.00 F) 29 MINOR CONCRETE (BACKFILL) M3 150.0000 2,745.00 22.170 3,325.50 30 450 MM PLASTIC PIPE M 150.0000 7,950.00 53.000 7,950.00 31 450 MM REINFORCED CONCRETE PIPE M 800.0000 1,280.00 3.600 2,880.00 32 200 MM BITUMINOUS COATED CORRUGATED M 70.0000 6,160.00 71.800 5,026.00 STEEL PIPE DOWNDRAIN 33 200 MM BITUMINOUS COATED ENTRANCE TAPER EA 1,400.0000 5,600.00 4.000 5,600.00 34 200 MM ANCHOR ASSEMBLY EA 200.0000 2,200.00 11.000 2,200.00 35 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,565.00 82.560 4,540.80 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,250.00 3,640.000 9,100.00 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,200.00 1,436.000 5,026.00 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 450.00 154.000 385.00 S) (BROKEN 5.18 M - 2.14 M) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,960.00 344.000 2,408.00 S) 40 RELOCATE PULL BOX EA 1,055.0000 5,275.00 6.000 6,330.00 S) PROGRAM CAS145 PAGE 3 DATE 10/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-436504 TIME 11:48 AM ESTIMATE NO. 04 BID OPENING 04/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 10/07/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 426,538.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,541.50 SUBTOTAL AMOUNT EARNED 0.00 429,079.80 ORIGINAL CONTRACT AMOUNT 437,767.00 TOTAL WORK COMPLETED 0.00 429,079.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,500.00 0.00 TOTAL 7,500.00 429,079.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/06/04 60 06/07/04 05/21/04 07/30/04 39 10 0 0 100% 100% MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/04