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 12/14/04 EST. NO.05 TIME 01:46 PM R.E. NAME: BLOMMER, JOE 05-0H3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 426.85 E.W. @ F.A.(+) 081904 N 000391 0008 34,397.01 081904 N 000316 34,823.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,823.86 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 12/14/04 EST. NO.05 TIME 01:46 PM R.E. NAME: BLOMMER, JOE 05-0H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 MISSING PYRLS -10,000.00 03 0.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H3904 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 02/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 12/14/04 LOCATION SEMI-FINAL ESTIMATE 05-SB-101-46.1/R52.5 ------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 GAVIOTA FROM 1.4 KM SOUTH OF WATSONVILLE CA 950775085 GAVIOTA TUNNEL TO 0.2 KM NORTH OF OLD COAST HIGHWAY 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 84,337.0000 84,337.00 1.000 84,337.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,500.0000 11,500.00 1.000 11,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 5,720.00 459.320 10,105.04 784.320 17,255.04 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 245.0000 11,025.00 20.190 4,946.55 08 ASPHALT CONCRETE (TYPE B) TONN 45.0000 40,050.00 0.000 0.00 09 ASPHALT CONCRETE (OPEN GRADED) TONN 43.0000 438,600.00 9,047.080 389,024.44 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 26,100.00 58.350 17,505.00 11 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 7,800.00 283.020 8,490.60 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,780.00 2,195.000 4,390.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 25,200.00 63,500.000 25,400.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,830.00 6,680.000 6,680.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 7,335.00 3,347.000 7,530.75 S) PROGRAM CAS145 PAGE 2 DATE 12/14/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H3904 TIME 01:46 PM ESTIMATE NO. 05 BID OPENING 02/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 12/14/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,105.04 591,559.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,823.86 34,823.86 SUBTOTAL AMOUNT EARNED 44,928.90 626,383.24 ORIGINAL CONTRACT AMOUNT 682,777.00 TOTAL WORK COMPLETED 44,928.90 626,383.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 44,928.90 596,383.24 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 03/18/04 30 08/16/04 06/11/04 10/01/04 33 0 5 1 100% 100% BLOMMER, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/04