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 01/14/03 EST. NO.03 TIME 01:06 PM R.E. NAME: ART INFANTE 05-0H3804 --------------------------------------------------------------------------- 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 01/14/03 EST. NO.03 TIME 01:06 PM R.E. NAME: ART INFANTE 05-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL'S -2,975.72 03 -2,975.72 -2,975.72 OTHER OUTSTANDING DOCUMENTS MISS HC-43 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,975.72 -12,975.72 PROGRAM CAS145 PAGE 1 DATE 01/14/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H3804 TIME 01:06 PM ESTIMATE NO. 03 BID OPENING 09/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/26/02 R.E. NAME: ART INFANTE DATE OF THIS ESTIMATE 01/14/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-101-62.0/65.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 BUELLTON FROM 1.7 KM SOUTH OF WATSONVILLE CA 950775085 ROUTE 154 AND 101 SEPARATION TO 3.8 KM SOUTH OF SAN ANTONIO CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 34,256.0000 34,256.00 0.100 3,425.60 1.000 34,256.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.100 850.00 1.000 8,500.00 (S) 004 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8000 60,800.00 75,777.520 60,622.02 (S) (30 MM MAXIMUM) 005 ASPHALT CONCRETE (TYPE B) TONN 42.0000 258,300.00 5,545.030 232,891.26 006 ASPHALTIC EMULSION (PAINT BINDER) TONN 255.0000 9,180.00 25.240 6,436.20 007 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 1,175.00 24.480 1,150.56 24.480 1,150.56 (S) 008 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 2,898.00 9,925.000 2,977.50 9,925.000 2,977.50 (S) 009 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 345.00 238.000 357.00 238.000 357.00 (S) 010 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 2,898.00 9,925.000 2,977.50 9,925.000 2,977.50 (S) (BROKEN 10.98 M - 3.66 M) 011 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 3,788.00 9,925.000 3,970.00 9,925.000 3,970.00 (S) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7000 7,155.00 2,690.000 7,263.00 2,690.000 7,263.00 (S) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 5,032.00 1,753.000 6,486.10 1,753.000 6,486.10 (S) 014 REPLACE LOOP DETECTOR LS 3,700.0000 3,700.00 1.000 3,700.00 PROGRAM CAS145 PAGE 2 DATE 01/14/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H3804 TIME 01:06 PM ESTIMATE NO. 03 BID OPENING 09/18/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/26/02 R.E. NAME: ART INFANTE DATE OF THIS ESTIMATE 01/14/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,757.26 374,587.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,757.26 374,587.14 ORIGINAL CONTRACT AMOUNT 401,027.00 TOTAL WORK COMPLETED 29,757.26 374,587.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,975.72 -12,975.72 TOTAL 16,781.54 361,611.42 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 10/16/02 30 10/30/02 10/31/02 12/26/02 34 4 0 4 100% 100% ART INFANTE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/03