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 03:20 PM R.E. NAME: GEESEY, DUANE 03-4C1304 --------------------------------------------------------------------------- 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 07/26/05 EST. NO.03 TIME 03:20 PM R.E. NAME: GEESEY, DUANE 03-4C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/05 -10,000.00 02 PER LTR DATED 7/05 -10,000.00 03 RELEASE 6/05 DEDUCT 10,000.00 03 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -25,086.00 02 OVERBID ITEM NO. 011 -42,036.00 03 -42,036.00 -67,122.00 TOTAL DEDUCTIONS -42,036.00 -77,122.00 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1304 TIME 03:20 PM ESTIMATE NO. 03 BID OPENING 07/27/04 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: GEESEY, DUANE DATE OF THIS ESTIMATE 07/26/05 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-70-R9.4/13.6 ----------------------- GRANITE CONSTRUCTION COMPANY IN YUBA COUNTY IN OLIVEHURST AND P O BOX 50085 LINDA FROM 0.3 KM NORTH OF WATSONVILLE CA 950775085 OLIVEHURST AVENUE OVERCROSSING TO YUBA RIVER BRIDGE FED. AID NO. ACST-P070(86)E ,PH-P070(86)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,900.0000 10,900.00 0.046 501.40 03 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.700 4,620.00 S) 04 TRAFFIC CONTROL SYSTEM LS 73,600.0000 73,600.00 0.100 7,360.00 0.400 29,440.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 0.100 1,700.00 0.400 6,800.00 S) 06 TEMPORARY CRASH CUSHION MODULE EA 187.0000 15,708.00 63.000 11,781.00 S) 07 REMOVE ANCHOR POST ASSEMBLY EA 107.0000 214.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING M 31.0000 5,580.00 19.350 599.85 09 RECONSTRUCT THRIE BEAM BARRIER M 136.0000 14,960.00 31.760 4,319.36 S) 10 MODIFY THRIE BEAM BARRIER EA 1,070.0000 6,420.00 0.000 0.00 S) 11 CLEARING AND GRUBBING LS 102,800.0000 102,800.00 0.620 63,736.00 0.990 101,772.00 12 ROADWAY EXCAVATION M3 59.0000 165,200.00 367.000 21,653.00 367.000 21,653.00 13 LEAD COMPLIANCE PLAN LS 8,530.0000 8,530.00 1.000 8,530.00 14 SOIL TREATMENT M2 0.3500 2,800.00 7,494.000 2,622.90 7,494.000 2,622.90 S) 15 CLASS 2 AGGREGATE BASE M3 48.0000 134,400.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 72.0000 144,000.00 0.000 0.00 17 ASPHALT CONCRETE (OPEN GRADED) TONN 88.0000 70,400.00 0.000 0.00 18 SHOULDER RUMBLE STRIP M 1.8000 25,200.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 19 MINOR CONCRETE (MINOR STRUCTURE) M3 3,960.0000 7,920.00 0.000 0.00 20 OBJECT MARKER (TYPE L-1) EA 32.0000 64.00 0.000 0.00 21 METAL BEAM GUARD RAILING M 165.0000 16,500.00 0.000 0.00 S) 22 TERMINAL SECTION (TYPE B) EA 53.0000 53.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1304 TIME 03:20 PM ESTIMATE NO. 03 BID OPENING 07/27/04 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: GEESEY, DUANE 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 TERMINAL SECTION (TYPE C) EA 150.0000 750.00 0.000 0.00 S) 24 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 0.000 0.00 S) 25 TERMINAL SYSTEM (TYPE SRT) EA 2,250.0000 4,500.00 0.000 0.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 5,187.00 0.000 0.00 S) (SPRAYABLE) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,760.00 0.000 0.00 S) 28 QUEVE WARNING SYSTEM LS 98,000.0000 98,000.00 0.067 6,566.00 0.990 97,020.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1304 TIME 03:20 PM ESTIMATE NO. 03 BID OPENING 07/27/04 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: GEESEY, DUANE 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 WITHOUT MOBILIZATION 103,637.90 291,909.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,170.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,637.90 294,080.14 29 MOBILIZATION LS 14,500.0000 14,500.00 0.950 13,775.00 ORIGINAL CONTRACT AMOUNT 968,546.00 TOTAL WORK COMPLETED 103,637.90 307,855.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,036.00 -77,122.00 TOTAL 61,601.90 230,733.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 35,000.00 102,800.00 67,800.00 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 08/30/04 100 05/17/05 09/14/04 10/05/05 47 167 0 0 31% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/04. GEESEY, DUANE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05