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 12/08/05 EST. NO.02 TIME 11:17 AM R.E. NAME: BROWN, KARL 01-456704 --------------------------------------------------------------------------- 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 0001 2,115.40 E.W. @ U.P (+) 092805 N 000040 002 0001 932.44 E.W. @ F.A.(+) 102105 N 000001 0002 700.48 102105 N 000020 0003 267.90 102105 N 000003 4,016.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,016.22 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 12/08/05 EST. NO.02 TIME 11:17 AM R.E. NAME: BROWN, KARL 01-456704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION REVIEW PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456704 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 12/08/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-101-18.0/18.4 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN DEL NORTE COUNTY NEAR CRESCENT P O BOX 50085 CITY FROM 3.7 KM TO 3.0 KM SOUTH OF WATSONVILLE CA 95077 MILL CREEK CAMPGROUND ACCESS ROAD FED. AID NO. ACST-Q101(100)E ,PH-Q101(100)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,470.0000 2,470.00 0.100 247.00 1.000 2,470.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 1.000 5,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 S) 06 RESET ROADSIDE SIGN EA 300.0000 600.00 0.250 75.00 07 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 600.00 0.600 180.00 3.000 900.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 3,900.00 250.000 3,750.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 90.0000 1,980.00 23.542 2,118.78 45.542 4,098.78 10 REPLACE ASPHALT CONCRETE SURFACING M3 650.0000 6,500.00 9.280 6,032.00 11 ASPHALT CONCRETE (OPEN GRADED) TONN 103.0000 83,430.00 697.150 71,806.45 (25 MM MAX) 12 ROCK SLOPE PROTECTION M3 400.0000 800.00 2.000 800.00 (BACKING NO. 2, METHOD B) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,370.00 -87.000 -261.00 2,584.000 7,752.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,140.00 8.000 24.00 346.000 1,038.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER EA 10.0000 2,200.00 203.000 2,030.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456704 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 06/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,308.78 111,502.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,016.22 4,016.22 SUBTOTAL AMOUNT EARNED 6,325.00 115,518.45 ORIGINAL CONTRACT AMOUNT 122,740.00 TOTAL WORK COMPLETED 6,325.00 115,518.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 5,325.00 114,518.45 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 07/26/05 30 09/26/05 08/10/05 10/21/05 28 22 0 0 100% 100% BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/05