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 12/23/02 EST. NO.07 TIME 03:09 PM R.E. NAME: INFANTE, ART 05-0C0204 --------------------------------------------------------------------------- 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 12/23/02 EST. NO.07 TIME 03:09 PM R.E. NAME: INFANTE, ART 05-0C0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL'S -10,000.00 03 PYRL'S RCV'D 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C0204 TIME 03:09 PM ESTIMATE NO. 07 BID OPENING 04/09/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/23/02 LOCATION PROGRESS ESTIMATE 05-SB-101-8.5/9.0 ----------------- GRANITE CONSTRUCTION CO IN SANTA BARBARA COUNTY NEAR P. O. BOX 6744 SUMMERLAND FROM 0.7 KM SOUTH OF SANTA BARBARA, CA 93160 SHEFFIELD DRIVE UNDERCROSSING TO SHEFFIELD DRIVE UNDERCROSSING FED. AID NO. N O N E DRAINAGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 (S) 004 ABANDON CULVERT EA 1,900.0000 5,700.00 3.000 5,700.00 005 REMOVE PIPE M 40.0000 1,520.00 38.000 1,520.00 006 REMOVE HEADWALL EA 700.0000 1,400.00 3.000 2,100.00 007 RECONSTRUCT CHAIN LINK FENCE M 200.0000 2,000.00 10.000 2,000.00 008 REMOVE CONCRETE (CHANNEL) M 26.0000 3,900.00 172.600 4,487.60 009 CLEARING AND GRUBBING LS 25,365.0000 25,365.00 1.000 25,365.00 010 ROADWAY EXCAVATION M3 31.0000 1,581.00 51.000 1,581.00 011 CELLULAR CONFINEMENT RETAINING WALL M2 934.0000 41,096.00 49.000 45,766.00 (S) 012 SOIL STABILIZER M2 76.0000 4,332.00 52.000 3,952.00 (S) 013 GEOCOMPOSITE DRAIN M2 85.0000 1,275.00 10.000 850.00 (S) 014 IMPORTED BORROW M3 60.0000 14,340.00 239.000 14,340.00 015 HIGHWAY PLANTING LS 11,000.0000 11,000.00 1.000 11,000.00 (S) 016 STRAW (EROSION CONTROL) TONN 4,100.0000 1,640.00 0.470 1,927.00 (S) 017 FIBER (EROSION CONTROL) KG 0.8000 128.00 249.000 199.20 (S) 018 COMPOST (EROSION CONTROL) KG 1.5000 615.00 544.000 816.00 (S) 019 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 700.00 5.000 700.00 (S) 020 SOIL CONDITIONER COMMERCIAL FERTILIZER KG 1.6000 176.00 136.000 217.60 (S) (EROSION CONTROL) 021 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 105.00 34.000 170.00 (S) 022 SOIL STABILIZER DRAINS EA 21.0000 840.00 36.000 756.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C0204 TIME 03:09 PM ESTIMATE NO. 07 BID OPENING 04/09/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 4,165.0000 4,165.00 0.108 449.82 0.276 1,149.54 (S) 024 EROSION CONTROL (BLANKET) M2 4.6000 5,060.00 1,535.000 7,061.00 (S) 025 IRRIGATION SYSTEM LS 4,500.0000 4,500.00 1.000 4,500.00 (S) 026 ASPHALT CONCRETE (TYPE B) TONN 420.0000 1,680.00 4.000 1,680.00 027 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 130.0000 1,430.00 11.000 1,430.00 AREA) 028 MINOR CONCRETE (MINOR STRUCTURE) M3 3,972.0000 49,650.00 12.500 49,650.00 (F) 029 MINOR CONCRETE (BACKFILL) M3 250.0000 750.00 3.000 750.00 030 450 MM REINFORCED CONCRETE PIPE M 1,700.0000 3,400.00 2.000 3,400.00 031 600 MM REINFORCED CONCRETE PIPE M 245.0000 49,000.00 200.000 49,000.00 032 900 MM REINFORCED CONCRETE PIPE M 325.0000 40,625.00 125.000 40,625.00 033 JACKED 900 MM REINFORCED CONCRETE PIPE M 1,800.0000 115,200.00 64.000 115,200.00 (CLASS V) 034 450 MM BITUMINOUS COATED CORRUGATED M 495.0000 4,950.00 10.000 4,950.00 STEEL PIPE DOWNDRAIN 035 450 MM BITUMINOUS COATED ENTRANCE TAPER EA 600.0000 600.00 1.000 600.00 036 900 MM REINFORCED CONCRETE PIPE RISER M 770.0000 3,080.00 4.000 3,080.00 037 ROCK SLOPE PROTECTION M3 75.0000 7,125.00 95.000 7,125.00 (BACKING NO. 1, METHOD B) 038 ROCK SLOPE PROTECTION FABRIC M2 3.3000 627.00 190.000 627.00 039 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,672.00 418.000 1,672.00 (SF) PROGRAM CAS145 PAGE 3 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C0204 TIME 03:09 PM ESTIMATE NO. 07 BID OPENING 04/09/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 449.82 432,546.94 ADJUSTMENT OF COMPENSATION 0.00 20,669.62 EXTRA WORK 0.00 13,073.98 SUBTOTAL AMOUNT EARNED 449.82 466,290.54 ORIGINAL CONTRACT AMOUNT 427,827.00 TOTAL WORK COMPLETED 449.82 466,290.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449.82 466,290.54 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 05/24/02 45 06/10/02 06/10/02 09/15/03 112 20 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/02