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 09/17/04 EST. NO.01 TIME 12:24 PM R.E. NAME: MURPHY, ROD 03-2M1304 --------------------------------------------------------------------------- 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 5,108.76 E.W. @ U.P (+) 082604 N 0001 0 003 0001 2,769.77 E.W. @ L.S.(+) 081104 N 0001 0 7,878.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,878.53 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 09/17/04 EST. NO.01 TIME 12:24 PM R.E. NAME: MURPHY, ROD 03-2M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1304 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/04 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 09/17/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-35.0/37.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY NEAR COLFAX FROM P O BOX 50085 LONG RAVINE BRIDGE TO CAPE HORN WATSONVILLE CA 950775085 UNDERCROSSING FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 1.000 300.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 73,050.00 45,979.000 68,968.50 45,979.000 68,968.50 S) 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 550.0000 2,750.00 2.030 1,116.50 2.030 1,116.50 08 ASPHALT CONCRETE (TYPE A) TONN 70.2500 397,615.00 5,687.400 399,539.85 5,687.400 399,539.85 09 THERMOPLASTIC TRAFFIC STRIPE M 0.4700 8,742.00 18,585.000 8,734.95 18,585.000 8,734.95 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1304 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/04 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 09/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 499,159.80 499,159.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,878.53 7,878.53 SUBTOTAL AMOUNT EARNED 507,038.33 507,038.33 ORIGINAL CONTRACT AMOUNT 502,957.00 TOTAL WORK COMPLETED 507,038.33 507,038.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 497,038.33 497,038.33 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 04/26/04 35 08/09/04 07/12/04 09/09/04 30 13 0 0 100% 100% MURPHY, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/04