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 01/11/05 EST. NO.07 TIME 08:49 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 --------------------------------------------------------------------------- 003 0001 2,134.37 E.W. @ L.S.(+) 100104 N 0001 0 006 0002 463.84 E.W. @ F.A.(+) 082504 N 000502 0003 57.98 092804 N 000499 0004 231.91 082604 N 000503 0005 523.66 083104 N 000504 0006 523.66 090104 N 000505 0007 458.19 090204 N 000506 0008 231.91 091604 N 000507 0009 260.90 092404 N 000513 0013 4,139.23 092904 N 000500 0016 144.94 092804 N 000001 0017 6,023.57 092304 N 512 0 0018 15,808.83 092704 N 496 0 0019 15,469.49 092804 N 498 0 010 0001 63,441.55 A.C. @ L.S.(+) 121604 N 0001 0 011 0001 12,611.48 A.C. @ L.S.(+) 121604 N 0001 0 012 0001 10,475.00 A.C. @ L.S.(+) 080504 N 000001 133,000.51 TOTAL THIS ESTIMATE 121,445.78 TOTAL PREVIOUS ESTIMATE 254,446.29 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 01/11/05 EST. NO.07 TIME 08:49 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 MISSING PYRLS -10,000.00 07 -10,000.00 -18,000.00 OTHER OUTSTANDING DOCUMENTS MISS PR47,HC43 -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 08:49 AM ESTIMATE NO. 07 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 11/23/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 01/11/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 01/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 08:49 AM ESTIMATE NO. 07 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 11/23/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 01/11/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8704 TIME 08:49 AM ESTIMATE NO. 07 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 11/23/04 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 01/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,151,599.26 ADJUSTMENT OF COMPENSATION 86,528.03 86,528.03 EXTRA WORK 46,472.48 167,918.26 SUBTOTAL AMOUNT EARNED 133,000.51 3,406,045.55 ORIGINAL CONTRACT AMOUNT 3,246,023.00 TOTAL WORK COMPLETED 133,000.51 3,406,045.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -28,000.00 TOTAL 113,000.51 3,378,045.55 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 05/20/04 85 06/01/04 06/01/04 11/23/04 109 12 23 1 100% 100% INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/05