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 01/26/06 EST. NO.05 TIME 01:33 PM R.E. NAME: STILES, DAN 01-448104 --------------------------------------------------------------------------- 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 01/26/06 EST. NO.05 TIME 01:33 PM R.E. NAME: STILES, DAN 01-448104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 CEM2402(F) 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/05 -2,000.00 02 PAYROLLS 2,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-448104 TIME 01:33 PM ESTIMATE NO. 05 BID OPENING 04/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 01/26/06 LOCATION FINAL ESTIMATE 01-MEN-128-11.3/11.5 -------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR NAVARRO P O BOX 50085 FROM 0.5 KM TO 0.2 KM WEST OF FLYNN WATSONVILLE CA 95077 CREEK BRIDGE FED. AID NO. ACST-P128(43)E ,PH-P128(43)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 STEEL GRADE STAKE EA 10.0000 220.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 05 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 10,400.00 4.000 10,400.00 S) 07 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 08 OBLITERATE SURFACING M2 19.3000 2,123.00 110.000 2,123.00 09 REMOVE CULVERT EA 3,500.0000 3,500.00 1.000 3,500.00 10 REMOVE HEADWALL EA 1,530.0000 1,530.00 1.000 1,530.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 225.0000 225.00 1.000 225.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.8000 8,888.00 1,020.765 8,982.73 S) 13 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 14 ROADWAY EXCAVATION M3 55.0000 27,500.00 601.830 33,100.65 15 IMPORTED BORROW M3 130.0000 31,200.00 240.000 31,200.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 230.0000 1,610.00 7.000 1,610.00 17 WEED CONTROL MAT (FIBER) M2 856.0000 1,284.00 1.500 1,284.00 18 STRAW (EROSION CONTROL) TONN 760.0000 532.00 0.709 538.84 S) 19 FIBER (EROSION CONTROL) KG 2.0000 720.00 358.400 716.80 S) 20 FIBER ROLLS M 25.0000 800.00 35.150 878.75 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 104.0000 2,080.00 20.000 2,080.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 126.00 20.900 125.40 S) PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-448104 TIME 01:33 PM ESTIMATE NO. 05 BID OPENING 04/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 100.0000 39,000.00 390.000 39,000.00 24 ASPHALT CONCRETE (TYPE A) TONN 100.0000 77,000.00 811.760 81,176.00 25 ASPHALT CONCRETE (OPEN GRADED) (25MM) TONN 105.0000 34,650.00 324.050 34,025.25 26 PAVEMENT REINFORCING FABRIC M2 3.0000 150.00 411.020 1,233.06 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 26.0000 494.00 15.970 415.22 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 43.0000 129.00 3.300 141.90 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 43.0000 2,752.00 90.500 3,891.50 30 MINOR CONCRETE (MINOR STRUCTURE) M3 2,800.0000 8,680.00 3.100 8,680.00 F) 31 600 MM ALTERNATIVE PIPE CULVERT M 600.0000 19,800.00 32.350 19,410.00 32 GEOMEMBRANE (WATER BARRIER) M2 16.0000 144.00 0.000 0.00 33 ROCK SLOPE PROTECTION (1/4T, METHOD A) M3 209.0000 3,344.00 15.820 3,306.38 34 ROCK SLOPE PROTECTION M3 800.0000 1,040.00 2.070 1,656.00 (BACKING NO. 2, METHOD B) 35 ROCK SLOPE PROTECTION FABRIC M2 3.0000 153.00 56.700 170.10 36 MISCELLANEOUS IRON AND STEEL KG 4.0000 432.00 108.000 432.00 F) 37 DELINEATOR (CLASS 1) EA 35.0000 770.00 22.000 770.00 38 MILEPOST MARKER EA 35.0000 70.00 2.000 70.00 39 MARKER (CULVERT) EA 35.0000 140.00 4.000 140.00 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2500 5,695.00 1,340.900 5,698.83 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 450.00 79.400 397.00 S) 42 PAVEMENT MARKER EA 15.0000 1,650.00 106.000 1,590.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-448104 TIME 01:33 PM ESTIMATE NO. 05 BID OPENING 04/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 347,448.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,934.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 377,383.18 43 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 356,231.00 TOTAL WORK COMPLETED 0.00 397,383.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 397,383.18 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 05/31/05 50 06/23/05 06/15/05 08/25/05 50 1 0 0 100% 100% STILES, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/06