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 12/02/04 EST. NO.02 TIME 02:45 PM R.E. NAME: MURPHY, ROD 03-4C5004 --------------------------------------------------------------------------- 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 12/02/04 EST. NO.02 TIME 02:45 PM R.E. NAME: MURPHY, ROD 03-4C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5004 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 08/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/04 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 12/02/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-15.3/18.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO AND PLACER COUNTIES P O BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACST-000C(266)E ,PH-000C(266)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.400 48,000.00 1.000 120,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.400 10,000.00 1.000 25,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 2,750.00 360.000 1,800.00 S) (30 MM MAXIMUM) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 16,500.00 10,052.000 15,078.00 S) (45 MM MAXIMUM) 08 ASPHALT CONCRETE (TYPE A) TONN 45.0000 55,350.00 1,138.540 51,234.30 09 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 51,500.00 823.670 41,183.50 10 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 360.00 7.960 358.20 7.960 358.20 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,120.00 1,912.000 3,824.00 2,180.000 4,360.00 S) (SPRAYABLE) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 36.00 12.200 36.60 12.200 36.60 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 84.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,960.00 1,579.000 3,158.00 1,579.000 3,158.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 300.00 165.000 330.00 165.000 330.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,100.00 160.000 800.00 210.000 1,050.00 S) 17 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) (COUNT) PROGRAM CAS145 PAGE 2 DATE 12/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5004 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 08/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/04 R.E. NAME: MURPHY, ROD DATE OF THIS ESTIMATE 12/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,456.80 300,088.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,456.80 300,088.60 ORIGINAL CONTRACT AMOUNT 316,560.00 TOTAL WORK COMPLETED 67,456.80 300,088.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 47,456.80 280,088.60 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 09/07/04 30 09/24/04 09/22/04 11/15/04 27 10 0 0 100% 100% MURPHY, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/04