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 11/23/04 EST. NO.06 TIME 07:41 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 --------------------------------------------------------------------------- 001 0003 1,145.05 E.W. @ F.A.(+) 092204 N 000426 006 0010 4,788.71 E.W. @ F.A.(+) 091604 N 000508 0011 6,024.82 092004 N 000509 0012 5,605.59 092104 N 000510 0014 2,424.83 100704 N 000467 0015 8,252.37 092204 N 000511 009 0001 91,812.00 E.W. @ L.S.(+) 100204 N 0001 0 120,053.37 TOTAL THIS ESTIMATE 1,392.41 TOTAL PREVIOUS ESTIMATE 121,445.78 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 11/23/04 EST. NO.06 TIME 07:41 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 RELEASE PORTION LCV 2,000.00 06 2,000.00 -8,000.00 TOTAL DEDUCTIONS 2,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 07:41 AM ESTIMATE NO. 06 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 11/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/23/04 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 4,550.00 161.000 5,635.00 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 4,880.0000 4,880.00 0.060 292.80 1.000 4,880.00 S) 05 TRAFFIC CONTROL SYSTEM LS 289,194.0000 289,194.00 1.000 289,194.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 1.000 50,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 60.0000 6,000.00 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 69,750.00 774.330 58,074.75 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 2.000 2,520.00 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) M3 39.0000 85,800.00 1,776.070 69,266.73 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,340.0000 21,440.00 7.533 10,094.22 16 ASPHALT CONCRETE (TYPE A) TONN 51.5000 1,854,000.00 34,933.400 1,799,070.10 17 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 375,000.00 7,971.530 398,576.50 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 2,250.00 142.560 2,138.40 AREA) 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 215.0000 51,600.00 158.610 34,101.15 20 METAL BEAM GUARD RAILING M 104.0000 11,440.00 106.680 11,094.72 S) 21 TERMINAL SYSTEM (TYPE SRT) EA 2,220.0000 15,540.00 9.000 19,980.00 S) 22 TERMINAL SYSTEM (TYPE CAT) EA 6,310.0000 37,860.00 6.000 37,860.00 S) PROGRAM CAS145 PAGE 2 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 07:41 AM ESTIMATE NO. 06 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 11/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 5,880.00 S) 24 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 5,280.00 161.660 5,334.78 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 18,620.00 27,429.000 19,200.30 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,500.00 1,357.000 1,628.40 S) 27 PAINT TRAFFIC STRIPE (2-COAT) M 0.2200 11,418.00 52,045.000 11,449.90 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 10,125.00 7,107.000 10,660.50 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 12,276.00 3,432.000 11,325.60 S) PROGRAM CAS145 PAGE 3 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 07:41 AM ESTIMATE NO. 06 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 11/20/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,167.80 3,151,599.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120,053.37 121,445.78 SUBTOTAL AMOUNT EARNED 121,221.17 3,273,045.04 ORIGINAL CONTRACT AMOUNT 3,246,023.00 TOTAL WORK COMPLETED 121,221.17 3,273,045.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -8,000.00 TOTAL 123,221.17 3,265,045.04 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 11/22/04 108 12 22 1 96% 100% PROGRESS IS SATISFACTORY CCO TIME PENDING INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/23/04