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 07/26/05 EST. NO.03 TIME 12:44 PM R.E. NAME: EISSA, SAMI 03-2C9104 --------------------------------------------------------------------------- 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 9,735.60 E.W. @ U.P (+) 051205 N 0001 0 9,735.60 TOTAL THIS ESTIMATE 9,723.00 TOTAL PREVIOUS ESTIMATE 19,458.60 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 07/26/05 EST. NO.03 TIME 12:44 PM R.E. NAME: EISSA, SAMI 03-2C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 06/05 -5,000.00 02 PER LTR DATED 7/05 -3,000.00 03 RET DEDUCTION 5,000.00 03 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9104 TIME 12:44 PM ESTIMATE NO. 03 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 07/26/05 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-32.8/ .0 ----------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN SACRAMENTO P O BOX 50085 FROM 0.5 KM SOUTH OF AIRPORT WATSONVILLE CA 950775085 BOULEVARD OVERCROSSING TO 0.1 KM NORTH OF AIRPORT BOULEVARD OVERCROSSING FED. AID NO. ACIM-005 -6(320)E WIDEN EXISTING ON RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.300 1,050.00 0.800 2,800.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.800 13,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.800 2,000.00 S) 06 REMOVE ROADSIDE SIGN EA 350.0000 350.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 350.0000 700.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 08 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 11,900.00 973.000 13,622.00 973.000 13,622.00 S) 10 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 11 ROADWAY EXCAVATION M3 55.0000 101,750.00 1,400.000 77,000.00 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 0.800 1,600.00 13 MULCH M3 110.0000 14,300.00 130.000 14,300.00 130.000 14,300.00 S) 14 CLASS 2 AGGREGATE BASE M3 39.0000 56,160.00 1,440.000 56,160.00 15 ASPHALT CONCRETE (TYPE A) TONN 79.0000 73,470.00 441.000 34,839.00 1,144.000 90,376.00 16 ASPHALT CONCRETE (OPEN GRADED) TONN 35.0000 5,600.00 163.000 5,705.00 163.000 5,705.00 17 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 0.50 0.500 0.50 0.500 0.50 REINFORCING FABRIC) 18 PAVEMENT REINFORCING FABRIC M2 4.5000 3,105.00 662.000 2,979.00 662.000 2,979.00 19 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 180.00 0.000 0.00 METHOD) 21 DELINEATOR (CLASS 1) EA 30.0000 300.00 0.000 0.00 22 HIGHWAY POST MARKER EA 35.0000 35.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9104 TIME 12:44 PM ESTIMATE NO. 03 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,650.00 0.000 0.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 460.00 0.000 0.00 S) 25 MODIFY LIGHTING LS 33,000.0000 33,000.00 0.300 9,900.00 0.800 26,400.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9104 TIME 12:44 PM ESTIMATE NO. 03 BID OPENING 06/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: EISSA, SAMI DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,895.50 311,967.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,735.60 19,458.60 SUBTOTAL AMOUNT EARNED 92,631.10 331,426.10 ORIGINAL CONTRACT AMOUNT 335,010.50 TOTAL WORK COMPLETED 92,631.10 331,426.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 94,631.10 328,426.10 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 08/12/04 45 04/25/05 11/10/04 07/25/05 42 132 0 0 89% 93% PROGRESS IS SATISFACTORY EISSA, SAMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05