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 10/02/03 EST. NO.15 TIME 10:57 AM R.E. NAME: BLOMMER, HJ 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 10/02/03 EST. NO.15 TIME 10:57 AM R.E. NAME: BLOMMER, HJ 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 10/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C0204 TIME 10:57 AM ESTIMATE NO. 15 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 09/15/03 R.E. NAME: BLOMMER, HJ DATE OF THIS ESTIMATE 10/02/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 S) 02 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 S) 04 ABANDON CULVERT EA 1,900.0000 5,700.00 3.000 5,700.00 05 REMOVE PIPE M 40.0000 1,520.00 38.000 1,520.00 06 REMOVE HEADWALL EA 700.0000 1,400.00 3.000 2,100.00 07 RECONSTRUCT CHAIN LINK FENCE M 200.0000 2,000.00 10.000 2,000.00 08 REMOVE CONCRETE (CHANNEL) M 26.0000 3,900.00 172.600 4,487.60 09 CLEARING AND GRUBBING LS 25,365.0000 25,365.00 1.000 25,365.00 10 ROADWAY EXCAVATION M3 31.0000 1,581.00 51.000 1,581.00 11 CELLULAR CONFINEMENT RETAINING WALL M2 934.0000 41,096.00 49.000 45,766.00 S) 12 SOIL STABILIZER M2 76.0000 4,332.00 52.000 3,952.00 S) 13 GEOCOMPOSITE DRAIN M2 85.0000 1,275.00 10.000 850.00 S) 14 IMPORTED BORROW M3 60.0000 14,340.00 239.000 14,340.00 15 HIGHWAY PLANTING LS 11,000.0000 11,000.00 1.000 11,000.00 S) 16 STRAW (EROSION CONTROL) TONN 4,100.0000 1,640.00 0.470 1,927.00 S) 17 FIBER (EROSION CONTROL) KG 0.8000 128.00 249.000 199.20 S) 18 COMPOST (EROSION CONTROL) KG 1.5000 615.00 544.000 816.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 700.00 5.000 700.00 S) 20 SOIL CONDITIONER COMMERCIAL FERTILIZER KG 1.6000 176.00 136.000 217.60 S) (EROSION CONTROL) 21 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 105.00 34.000 170.00 S) 22 SOIL STABILIZER DRAINS EA 21.0000 840.00 36.000 756.00 S) PROGRAM CAS145 PAGE 2 DATE 10/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C0204 TIME 10:57 AM ESTIMATE NO. 15 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 09/15/03 R.E. NAME: BLOMMER, HJ DATE OF THIS ESTIMATE 10/02/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 4,165.0000 4,165.00 1.000 4,165.00 S) 24 EROSION CONTROL (BLANKET) M2 4.6000 5,060.00 1,535.000 7,061.00 S) 25 IRRIGATION SYSTEM LS 4,500.0000 4,500.00 1.000 4,500.00 S) 26 ASPHALT CONCRETE (TYPE B) TONN 420.0000 1,680.00 4.000 1,680.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 130.0000 1,430.00 11.000 1,430.00 AREA) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 3,972.0000 49,650.00 12.500 49,650.00 F) 29 MINOR CONCRETE (BACKFILL) M3 250.0000 750.00 3.000 750.00 30 450 MM REINFORCED CONCRETE PIPE M 1,700.0000 3,400.00 2.000 3,400.00 31 600 MM REINFORCED CONCRETE PIPE M 245.0000 49,000.00 200.000 49,000.00 32 900 MM REINFORCED CONCRETE PIPE M 325.0000 40,625.00 125.000 40,625.00 33 JACKED 900 MM REINFORCED CONCRETE PIPE M 1,800.0000 115,200.00 64.000 115,200.00 (CLASS V) 34 450 MM BITUMINOUS COATED CORRUGATED M 495.0000 4,950.00 10.000 4,950.00 STEEL PIPE DOWNDRAIN 35 450 MM BITUMINOUS COATED ENTRANCE TAPER EA 600.0000 600.00 1.000 600.00 36 900 MM REINFORCED CONCRETE PIPE RISER M 770.0000 3,080.00 4.000 3,080.00 37 ROCK SLOPE PROTECTION M3 75.0000 7,125.00 95.000 7,125.00 (BACKING NO. 1, METHOD B) 38 ROCK SLOPE PROTECTION FABRIC M2 3.3000 627.00 190.000 627.00 39 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,672.00 418.000 1,672.00 SF) PROGRAM CAS145 PAGE 3 DATE 10/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C0204 TIME 10:57 AM ESTIMATE NO. 15 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 09/15/03 R.E. NAME: BLOMMER, HJ DATE OF THIS ESTIMATE 10/02/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 435,562.40 ADJUSTMENT OF COMPENSATION 0.00 26,235.26 EXTRA WORK 0.00 16,391.99 SUBTOTAL AMOUNT EARNED 0.00 478,189.65 ORIGINAL CONTRACT AMOUNT 427,827.00 TOTAL WORK COMPLETED 0.00 478,189.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 478,189.65 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 05/24/02 45 06/17/02 06/10/02 09/15/03 315 0 2 18 100% 100% BLOMMER, HJ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/03