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 12/06/05 EST. NO.05 TIME 02:36 PM R.E. NAME: MENDOZA, SERGIO 01-456804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,999.85 E.W. @ F.A.(+) 072805 N 456820 005 0013 5,986.32 E.W. @ F.A.(+) 091705 N 132363 0014 3,928.89 091705 N 132379 11,915.06 TOTAL THIS ESTIMATE 101,017.52 TOTAL PREVIOUS ESTIMATE 112,932.58 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 12/06/05 EST. NO.05 TIME 02:36 PM R.E. NAME: MENDOZA, SERGIO 01-456804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456804 TIME 02:36 PM ESTIMATE NO. 05 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 12/06/05 LOCATION SEMI-FINAL ESTIMATE 01-MEN-222-L0.4/2.0 ------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR UKIAH FROM P O BOX 50085 AIRPORT PARK BOULEVARD TO WEST WATSONVILLE CA 95077 STREET FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 2,645.0000 2,645.00 1.000 2,645.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,024.0000 19,024.00 1.000 19,024.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 9,200.00 4.000 9,200.00 06 ROADWAY EXCAVATION M3 60.0000 4,740.00 79.000 4,740.00 07 CLASS 2 AGGREGATE BASE M3 100.0000 4,500.00 45.000 4,500.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 220.0000 409,200.00 1,892.800 416,416.00 09 ASPHALT CONCRETE (TYPE A) TONN 100.0000 9,500.00 95.700 9,570.00 10 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 1,650.00 75.400 1,885.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 11,200.00 10,283.540 10,283.54 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 740.00 368.600 737.20 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 80.00 300.300 600.60 S) (BROKEN 3.66 M - 0.92 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 700.00 351.520 703.04 S) (BROKEN 10.98 M - 3.66 M) 15 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 112.00 85.970 171.94 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,240.00 766.000 3,064.00 S) 17 MODIFY TRAFFIC MONITORING STATION LS 21,226.0000 21,226.00 1.000 21,226.00 S) 18 MODIFY SIGNAL LS 8,750.0000 8,750.00 1.000 8,750.00 S) PROGRAM CAS145 PAGE 2 DATE 12/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-456804 TIME 02:36 PM ESTIMATE NO. 05 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 12/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 514,516.32 ADJUSTMENT OF COMPENSATION 0.00 4,935.00 EXTRA WORK 11,915.06 107,997.58 SUBTOTAL AMOUNT EARNED 11,915.06 627,448.90 ORIGINAL CONTRACT AMOUNT 507,507.00 TOTAL WORK COMPLETED 11,915.06 627,448.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,915.06 617,448.90 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 06/23/05 45 07/14/05 07/14/05 10/04/05 53 4 8 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/05