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 01/24/06 EST. NO.05 TIME 08:47 AM R.E. NAME: BARRY DUNLAP 05-0A7004 --------------------------------------------------------------------------- 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 01/24/06 EST. NO.05 TIME 08:47 AM R.E. NAME: BARRY DUNLAP 05-0A7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -20,592.00 02 0.00 -20,592.00 TOTAL DEDUCTIONS 0.00 -20,592.00 PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A7004 TIME 08:47 AM ESTIMATE NO. 05 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 01/24/06 LOCATION PROGRESS ESTIMATE 05-SCR-9-20.8/ .0 ----------------- GRANITE CONSTRUCTION CO IN SANTA CRUZ COUNTY NEAR BOULDER P.O.BOX 50085 CREEK AT 0.6 KM SOUTH OF SAN MATEO WATSONVILLE CA 95077 COUNTY LINE FED. AID NO. ACST-P009(14)E ,PH-P009(14)E MODIFY INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 8,100.00 514.000 7,710.00 02 PREPARE STORM WATER POLLUTION LS 800.0000 800.00 1.000 800.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY EROSION CONTROL BLANKET M2 40.0000 2,400.00 0.000 0.00 S) 05 TEMPORARY FIBER ROLL M 10.0000 3,900.00 0.000 0.00 06 TEMPORARY GRAVEL BAG BERM M 10.0000 130.00 0.000 0.00 S) 07 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 0.000 0.00 S) 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 26,100.0000 26,100.00 1.000 26,100.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 11 REMOVE OBJECT MARKER EA 15.0000 30.00 2.000 30.00 12 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800.00 13 REMOVE ASPHALT CONCRETE DIKE M 10.0000 610.00 0.000 0.00 14 SALVAGE METAL BEAM GUARD RAILING M 63.0000 2,898.00 46.000 2,898.00 S) 15 RESET MAILBOX EA 300.0000 2,100.00 2.000 600.00 16 RESET ROADSIDE SIGN EA 185.0000 1,110.00 3.000 555.00 17 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 1.000 250.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 9,300.00 516.000 5,160.00 S) 19 CLEARING AND GRUBBING LS 23,592.0000 23,592.00 1.000 23,592.00 20 ROADWAY EXCAVATION M3 70.0000 50,400.00 634.000 44,380.00 21 HIGHWAY PLANTING LS 4,000.0000 4,000.00 1.000 4,000.00 S) 22 IMPORTED TOPSOIL M3 50.0000 10,500.00 238.000 11,900.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A7004 TIME 08:47 AM ESTIMATE NO. 05 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 3.5000 1,050.00 300.000 1,050.00 S) 24 TURF REINFORCEMENT MAT M2 41.0000 3,690.00 92.900 3,808.90 25 FIBER ROLLS M 13.0000 910.00 48.800 634.40 26 COMPOST (EROSION CONTROL) M3 400.0000 800.00 2.000 800.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 230.0000 2,300.00 10.000 2,300.00 S) 28 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 450.00 150.000 450.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 600.00 200.000 600.00 S) 30 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.133 1,130.50 0.503 4,275.50 S) 31 IRRIGATION SYSTEM LS 9,200.0000 9,200.00 1.000 9,200.00 S) 32 CLASS 2 AGGREGATE BASE M3 70.0000 12,600.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TONN 80.0000 124,800.00 1,356.800 108,544.00 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 2,600.00 36.500 1,825.00 AREA) 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 26.0000 416.00 15.500 403.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 26.0000 572.00 20.500 533.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 26.0000 650.00 23.000 598.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 26.0000 1,196.00 59.500 1,547.00 39 ROADSIDE SIGN - ONE POST EA 225.0000 1,575.00 7.000 1,575.00 40 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 1.000 750.00 41 DELINEATOR (CLASS 1) EA 35.0000 315.00 9.000 315.00 42 GUARD RAILING DELINEATOR EA 18.0000 126.00 7.000 126.00 43 OBJECT MARKER (TYPE L) EA 50.0000 150.00 3.000 150.00 44 METAL BEAM GUARD RAILING (STEEL POST) M 160.0000 9,760.00 61.000 9,760.00 S) 45 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 1.000 3,000.00 S) 46 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 2,500.00 1.000 2,500.00 S) 47 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 1,950.00 32.500 2,112.50 S) 48 THERMOPLASTIC TRAFFIC STRIPE M 2.7000 2,268.00 846.000 2,284.20 S) (SPRAYABLE) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 840.00 74.000 740.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A7004 TIME 08:47 AM ESTIMATE NO. 05 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FLASHING BEACON LS 45,000.0000 45,000.00 1.000 45,000.00 S) PROGRAM CAS145 PAGE 4 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A7004 TIME 08:47 AM ESTIMATE NO. 05 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BARRY DUNLAP DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,130.50 345,656.50 ADJUSTMENT OF COMPENSATION 0.00 6,644.26 EXTRA WORK 0.00 4,813.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,130.50 357,114.55 51 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 438,438.00 TOTAL WORK COMPLETED 1,130.50 397,114.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,592.00 TOTAL 1,130.50 376,522.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 CLEARING AND GRUBBING 3,000.00 23,592.00 20,592.00 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 06/17/05 195 06/16/05 07/05/05 06/20/06 93 0 0 44 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BARRY DUNLAP RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/24/06