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 03/02/06 EST. NO.06 TIME 02:32 PM R.E. NAME: ROSS MCGOWAN 05-0C9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 1,147.52 E.W. @ F.A.(+) 091305 N 2271 0 0008 1,394.94 100205 N 2439 0 0009 397.75 102405 N 2442 0 002 0002 1,500.00 E.W. @ F.A.(+) 082105 N 282-10 004 0001 20,346.02 E.W. @ F.A.(+) 093005 N 001 0 0002 5,293.42 083105 N 281 0 005 0001 3,688.75 E.W. @ F.A.(+) 110805 N 299-10 0002 27,100.00 E.W. @ L.S.(+) 110905 N CCO5-2 60,868.40 TOTAL THIS ESTIMATE 18,739.55 TOTAL PREVIOUS ESTIMATE 79,607.95 TOTAL TO DATE 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 03/02/06 EST. NO.06 TIME 02:32 PM R.E. NAME: ROSS MCGOWAN 05-0C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 MISSING PYRLS RECD 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS PR47,HC43 -10,000.00 05 MISS PR47,HC43 RECD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9104 TIME 02:32 PM ESTIMATE NO. 06 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/05 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/02/06 LOCATION FINAL ESTIMATE 05-SLO-1-18.1/23.3 -------------- GRANITE CONSTRUCTION CO. IN SAN LUIS OBISPO COUNTY NEAR P O BOX 957 SAN LUIS OBISPO FROM 1.0 KM NORTH TEMPLETON CA 93455 OF WESTMONT DRIVE TO 0.8 KM NORTH OF WATSON DRIVE FED. AID NO. ACST-P001(513)E ,P-P001(513)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 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 88,661.5000 88,661.50 1.000 88,661.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 99,825.00 36,032.000 99,088.00 S) 07 SHOULDER BACKING TONN 78.5000 4,396.00 56.000 4,396.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 900.0000 14,400.00 16.480 14,832.00 09 ASPHALT CONCRETE (TYPE A) TONN 85.0000 490,450.00 4,990.000 424,150.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 6,000.00 12.900 3,225.00 11 REPLACE CONCRETE PAVEMENT M3 1,525.0000 276,025.00 226.000 344,650.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE M2 7.2500 601,750.00 81,743.000 592,636.75 S) PAVEMENT 13 GRIND EXISTING ASPHALT CONCRETE M2 7.2500 10,077.50 1,390.000 10,077.50 S) PAVEMENT 14 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 14,700.00 524.000 18,340.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 16,440.00 29,591.000 17,754.60 S) (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,330.00 4,342.000 4,342.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,550.00 2,593.000 6,482.50 S) 18 INDUCTIVE LOOP DETECTOR LS 22,750.0000 22,750.00 1.000 22,750.00 S) PROGRAM CAS145 PAGE 2 DATE 03/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0C9104 TIME 02:32 PM ESTIMATE NO. 06 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/05 R.E. NAME: ROSS MCGOWAN DATE OF THIS ESTIMATE 03/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,669,135.85 ADJUSTMENT OF COMPENSATION 0.00 16,900.29 EXTRA WORK 60,868.40 62,707.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,868.40 1,748,743.80 19 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,773,105.00 TOTAL WORK COMPLETED 60,868.40 1,848,743.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 80,868.40 1,848,743.80 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 06/02/05 85 06/17/05 06/17/05 11/10/05 96 5 14 0 100% 100% ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/06