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 02/03/05 EST. NO.05 TIME 07:44 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 0004 183.86 E.W. @ F.A.(+) 062404 N 200 0 0005 821.90 060904 N 179 0 003 0001 844.80 E.W. @ F.A.(+) 101304 N 489 0 0002 397.06 101404 N 631 0 004 0004 287.86 E.W. @ F.A.(+) 061704 N 000202 0010 493.89 062904 N 000635 0011 938.70 071404 N 000246 0012 276.00 073004 N 000632 0013 2,002.13 101304 N 481 0 0014 1,363.56 101404 N 474 0 0015 431.36 080304 N 000322 0016 18.83 080304 N 000742 0017 554.81 070604 N 000226 0018 25.11 070604 N 000718 0019 554.81 070704 N 000227 0020 339.36 070704 N 000230 0021 25.11 070704 N 000719 0022 6.28 071204 N 000721 0023 6.28 071304 N 000722 0024 1,331.04 061504 N 201 0 0025 346.99 062804 N 204 0 005 0001 4,095.00 E.W. @ F.A.(+) 071604 N 634 0 007 0001 304.46 E.W. @ F.A.(+) 071404 N 000633 008 0001 1,076.48 E.W. @ F.A.(+) 101404 N 630 0 16,725.68 TOTAL THIS ESTIMATE 15,497.27 TOTAL PREVIOUS ESTIMATE 32,222.95 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 02/03/05 EST. NO.05 TIME 07:44 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 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -8,770.91 03 MAINTAIN OOD DEDUCT. -74.81 04 MISSING CEM2402 RECD 8,845.72 05 8,845.72 0.00 TOTAL DEDUCTIONS 8,845.72 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F3004 TIME 07:44 AM ESTIMATE NO. 05 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 02/03/05 LOCATION SEMI-FINAL ESTIMATE 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 1.000 825.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 03 CONSTRUCTION AREA SIGNS LS 6,170.0000 6,170.00 1.000 6,170.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,315.0000 12,315.00 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 6.000 222.00 23.000 851.00 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 14.000 406.00 38.000 1,102.00 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 0.975 372.45 5.955 2,274.81 22 ASPHALT CONCRETE (TYPE A) TONN 83.4000 20,016.00 252.020 21,018.47 PROGRAM CAS145 PAGE 2 DATE 02/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F3004 TIME 07:44 AM ESTIMATE NO. 05 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 02/03/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,225.00 1.000 24,500.00 S) PROGRAM CAS145 PAGE 3 DATE 02/03/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F3004 TIME 07:44 AM ESTIMATE NO. 05 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 02/03/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,225.45 163,642.61 ADJUSTMENT OF COMPENSATION 0.00 9,051.46 EXTRA WORK 16,725.68 23,171.49 SUBTOTAL AMOUNT EARNED 18,951.13 195,865.56 ORIGINAL CONTRACT AMOUNT 166,978.00 TOTAL WORK COMPLETED 18,951.13 195,865.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,845.72 -1,000.00 TOTAL 27,796.85 194,865.56 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 02/03/05