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 12/22/04 EST. NO.05 TIME 11:42 AM R.E. NAME: ALBANO, FLORANTE J 04-2R0604 --------------------------------------------------------------------------- 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 12/22/04 EST. NO.05 TIME 11:42 AM R.E. NAME: ALBANO, FLORANTE J 04-2R0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LATE CLOSURES REOPNG -174,000.00 03 LATE CLOSURE REOPNG 66,000.00 05 66,000.00 -108,000.00 TOTAL DEDUCTIONS 66,000.00 -108,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0604 TIME 11:42 AM ESTIMATE NO. 05 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 12/22/04 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-15.0/19.1 ----------------------- 04-ALA-205-0.0/0.4 GRANITE CONSTRUCTION COMPANY IN ALAMEDA COUNTY IN LIVERMORE, P.O. BOX 50085 PLEASANTON AND DUBLIN AT VARIOUS WATSONVILLE, CA 95077 LOCATIONS 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 400.0000 400.00 1.000 400.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 2.000 5,000.00 4.000 10,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 17,400.00 458.000 687.00 11,513.000 17,269.50 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.5000 25,235.00 32.000 112.00 7,242.000 25,347.00 (YELLOW) 08 REMOVE PAVEMENT MARKER EA 1.3000 10,023.00 7,170.000 9,321.00 09 REMOVE ASPHALT CONCRETE DIKE M 2.9000 4,959.00 77.000 223.30 1,498.000 4,344.20 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 38,820.00 799.000 4,794.00 9,579.000 57,474.00 (25 MM MAXIMUM) 11 LEAD COMPLIANCE PLAN LS 700.0000 700.00 1.000 700.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 56,800.00 369.000 29,520.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 205.0000 280,850.00 -94.300 -19,331.50 1,291.700 264,798.50 14 ASPHALT CONCRETE (TYPE A) TONN 58.0000 48,720.00 55.760 3,234.08 1,066.710 61,869.18 15 ASPHALT CONCRETE (OPEN GRADED) TONN 63.0000 680,400.00 117.520 7,403.76 11,396.520 717,980.76 16 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.7000 2,295.00 131.250 354.38 801.250 2,163.38 17 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.7000 2,349.00 813.500 2,196.45 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 20,000.00 -4.800 -1,920.00 29.770 11,908.00 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 11,645.00 3,290.000 2,796.50 14,358.000 12,204.30 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,059.00 1,190.000 2,737.00 1,547.000 3,558.10 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 552.00 870.000 2,001.00 1,050.000 2,415.00 S) (BROKEN 3.66 M - 0.92 M) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 240.00 380.000 380.00 461.000 461.00 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0604 TIME 11:42 AM ESTIMATE NO. 05 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 9,231.00 2,528.000 4,297.60 6,016.000 10,227.20 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,840.00 1,151.000 3,453.00 2,527.000 7,581.00 S) 25 DETECTOR LOOP LS 22,000.0000 22,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R0604 TIME 11:42 AM ESTIMATE NO. 05 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: ALBANO, FLORANTE J DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,222.12 1,296,738.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,222.12 1,296,738.57 ORIGINAL CONTRACT AMOUNT 1,297,518.00 TOTAL WORK COMPLETED 16,222.12 1,296,738.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 66,000.00 -108,000.00 TOTAL 82,222.12 1,188,738.57 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 06/22/04 40 08/05/04 00/00/00 12/24/04 40 51 0 2 95% 95% PROGRESS IS SATISFACTORY ALBANO, FLORANTE J RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/04