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 08/24/04 EST. NO.03 TIME 08:12 AM R.E. NAME: INFANTE, ART 05-0G8704 --------------------------------------------------------------------------- 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 08/24/04 EST. NO.03 TIME 08:12 AM R.E. NAME: INFANTE, ART 05-0G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 08:12 AM ESTIMATE NO. 03 BID OPENING 05/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 05-SB-101-28.0/36.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR GOLETA P O BOX 50085 FROM 1.8 KM NORTH OF HOLLISTER WATSONVILLE CA 950775085 AVENUE OVERCROSSING TO 1.1 KM SOUTH OF REFUGIO ROAD UNDERCROSSING FED. AID NO. ACNH-Q101(32)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 35.0000 4,550.00 144.900 5,071.50 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.240 1,200.00 0.710 3,550.00 04 CONSTRUCTION AREA SIGNS LS 4,880.0000 4,880.00 0.240 1,171.20 0.710 3,464.80 S) 05 TRAFFIC CONTROL SYSTEM LS 289,194.0000 289,194.00 0.240 69,406.56 0.710 205,327.74 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.240 12,000.00 0.710 35,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 60.0000 6,000.00 34.290 2,057.40 91.440 5,486.40 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7000 4,250.00 1,429.000 2,429.30 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 2,400.00 102.900 2,058.00 S) 10 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 69,750.00 313.030 23,477.25 736.230 55,217.25 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.1000 13,950.00 3,755.600 11,642.36 S) (30 MM MAXIMUM) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8000 270,000.00 146,398.970 263,518.15 S) (45 MM MAXIMUM) 13 REMOVE CRASH CUSHION (SAND FILLED) EA 1,260.0000 2,520.00 0.000 0.00 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) M3 39.0000 85,800.00 963.220 37,565.58 1,738.720 67,810.08 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,340.0000 21,440.00 0.793 1,062.62 1.263 1,692.42 16 ASPHALT CONCRETE (TYPE A) TONN 51.5000 1,854,000.00 10,186.960 524,628.44 34,897.300 1,797,210.95 17 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 375,000.00 7,895.110 394,755.50 7,895.110 394,755.50 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 2,250.00 0.000 0.00 AREA) 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 215.0000 51,600.00 40.000 8,600.00 97.790 21,024.85 20 METAL BEAM GUARD RAILING M 104.0000 11,440.00 91.440 9,509.76 S) 21 TERMINAL SYSTEM (TYPE SRT) EA 2,220.0000 15,540.00 2.000 4,440.00 7.000 15,540.00 S) 22 TERMINAL SYSTEM (TYPE CAT) EA 6,310.0000 37,860.00 5.000 31,550.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 08:12 AM ESTIMATE NO. 03 BID OPENING 05/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 735.0000 5,880.00 3.000 2,205.00 8.000 5,880.00 S) 24 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 5,280.00 0.000 0.00 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 18,620.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,500.00 0.000 0.00 S) 27 PAINT TRAFFIC STRIPE (2-COAT) M 0.2200 11,418.00 0.000 0.00 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 10,125.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 12,276.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 08:12 AM ESTIMATE NO. 03 BID OPENING 05/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,082,569.55 2,940,864.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,082,569.55 2,940,864.06 ORIGINAL CONTRACT AMOUNT 3,246,023.00 TOTAL WORK COMPLETED 1,082,569.55 2,940,864.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,072,569.55 2,930,864.06 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 05/20/04 85 06/01/04 06/01/04 10/01/04 58 0 0 1 90% 67% PROGRESS IS SATISFACTORY INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/24/04