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 10/29/04 EST. NO.03 TIME 08:58 AM R.E. NAME: STIMSON, PATRICK 05-0F3004 --------------------------------------------------------------------------- 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 0001 131.99 E.W. @ F.A.(+) 062304 N 000199 002 0001 8,290.00 A.C. @ L.S.(+) 080304 N 0001 0 004 0001 327.69 E.W. @ F.A.(+) 071304 N 000248 0002 3,867.75 070804 N 000231 0003 313.99 071204 N 000247 0005 184.91 062104 N 000203 0007 556.33 063004 N 000205 0009 328.55 061404 N 000180 14,001.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,001.21 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 10/29/04 EST. NO.03 TIME 08:58 AM R.E. NAME: STIMSON, PATRICK 05-0F3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -8,770.91 03 -8,770.91 -8,770.91 TOTAL DEDUCTIONS -9,770.91 -9,770.91 PROGRAM CAS145 PAGE 1 DATE 10/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F3004 TIME 08:58 AM ESTIMATE NO. 03 BID OPENING 03/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/04 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/29/04 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-135-13.6/17.0 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN SANTA P O BOX 50085 MARIA AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. N O N E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 825.0000 825.00 0.250 206.25 1.000 825.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.822 1,150.80 1.000 1,400.00 03 CONSTRUCTION AREA SIGNS LS 6,170.0000 6,170.00 0.150 925.50 1.000 6,170.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,315.0000 12,315.00 0.120 1,477.80 1.000 12,315.00 S) 05 FLASHING ARROW SIGN EA 881.0000 1,762.00 2.000 1,762.00 S) 06 TYPE III BARRICADE EA 37.0000 1,369.00 17.000 629.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 12.6000 6,426.00 0.000 0.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M 117.0000 2,808.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 696.00 24.000 696.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.6000 2,904.00 0.000 0.00 STRIPE 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.0000 589.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 1.6000 176.00 0.000 0.00 13 RESET ROADSIDE SIGN (WOOD POST) EA 46.0000 138.00 2.000 92.00 14 RESET ROADSIDE SIGN (METAL POST) EA 46.0000 138.00 3.000 138.00 15 RELOCATE ROADSIDE SIGN (METAL POST) EA 56.0000 112.00 3.000 168.00 16 REMOVE CONCRETE M3 450.0000 13,050.00 48.740 21,933.00 17 REMOVE BOX CULVERT (PORTION) M3 647.0000 2,588.00 2.350 1,520.45 18 ROADWAY EXCAVATION M3 45.8000 6,870.00 165.960 7,600.97 19 LEAD COMPLIANCE PLAN LS 1,610.0000 1,610.00 1.000 1,610.00 20 CLASS 2 AGGREGATE BASE M3 123.0000 7,257.00 33.110 4,072.53 21 REPLACE ASPHALT CONCRETE SURFACING M3 382.0000 3,438.00 4.980 1,902.36 22 ASPHALT CONCRETE (TYPE A) TONN 83.4000 20,016.00 252.020 21,018.47 PROGRAM CAS145 PAGE 2 DATE 10/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F3004 TIME 08:58 AM ESTIMATE NO. 03 BID OPENING 03/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/04 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 CONCRETE (BOX CULVERT) M3 1,560.0000 6,240.00 3.700 5,772.00 24 MINOR CONCRETE (BACKFILL) M3 798.0000 3,192.00 5.500 4,389.00 25 600 MM X 100 MM CORRUGATED STEEL PIPE M 109.0000 2,507.00 21.500 2,343.50 ARCH 26 MINOR CONCRETE (MISCELLANEOUS M3 770.0000 35,420.00 53.770 41,402.90 CONSTRUCTION) 27 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 1,073.00 3.540 130.98 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 740.00 55.000 110.00 S) (SPRAYABLE) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.5000 198.00 24.000 108.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 451.00 6.000 33.00 S) 31 MODIFY SIGNAL AND LIGHTING LS 24,500.0000 24,500.00 0.950 23,275.00 S) PROGRAM CAS145 PAGE 3 DATE 10/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F3004 TIME 08:58 AM ESTIMATE NO. 03 BID OPENING 03/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/04 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 10/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,760.35 161,417.16 ADJUSTMENT OF COMPENSATION 8,290.00 8,290.00 EXTRA WORK 5,711.21 5,711.21 SUBTOTAL AMOUNT EARNED 17,761.56 175,418.37 ORIGINAL CONTRACT AMOUNT 166,978.00 TOTAL WORK COMPLETED 17,761.56 175,418.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,770.91 -9,770.91 TOTAL 7,990.65 165,647.46 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 05/04/04 45 06/07/04 05/19/04 10/18/04 37 58 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/04