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 10/26/05 EST. NO.02 TIME 08:29 AM R.E. NAME: MORTENSEN, MICHAEL 05-0J0604 --------------------------------------------------------------------------- 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 0001 1,253.85 E.W. @ F.A.(+) 090105 N 2224 0 002 0001 3,505.32 A.C. @ U.P.(+) 091605 N 0021 0 4,759.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,759.17 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 10/26/05 EST. NO.02 TIME 08:29 AM R.E. NAME: MORTENSEN, MICHAEL 05-0J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0604 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 07/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 05-SB-217-0.9/2.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN GOLETA P O BOX 50085 FROM 0.3 KM NORTH OF GOLETA SLOUGH WATSONVILLE CA 95077 BRIDGE TO HOLLISTER AVENUE UNDERCROSSING FED. AID NO. ACST-P217(1)E ,PHG-P217(1)E MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 3,600.00 202.000 2,020.00 S) 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 2.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 85,427.0000 85,427.00 0.250 21,356.75 0.500 42,713.50 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 160.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 70.0000 13,300.00 0.000 0.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0.00 S) 11 ABANDON CULVERT M 29.0000 3,770.00 65.000 1,885.00 12 REMOVE PAVEMENT MARKER EA 4.0000 1,160.00 290.000 1,160.00 13 REMOVE ROADSIDE SIGN EA 125.0000 500.00 4.000 500.00 14 REMOVE INLET EA 2,000.0000 4,000.00 2.000 4,000.00 15 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 16 CAP INLET EA 1,500.0000 6,000.00 4.000 6,000.00 17 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 0.000 0.00 18 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 19 ROADWAY EXCAVATION M3 50.0000 70,000.00 140.000 7,000.00 1,400.000 70,000.00 20 SAND BACKFILL M3 200.0000 8,000.00 5.000 1,000.00 21.000 4,200.00 21 HIGHWAY PLANTING LS 18,000.0000 18,000.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0604 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 07/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 S) 24 200 MM WELDED STEEL PIPE CONDUIT M 650.0000 18,200.00 0.000 0.00 S) (6.35 MM THICK) 25 CLASS 2 AGGREGATE BASE M3 45.0000 89,550.00 63.000 2,835.00 1,423.000 64,035.00 26 ASPHALT CONCRETE (TYPE A) TONN 60.0000 143,400.00 1,938.100 116,286.00 1,938.100 116,286.00 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 600.00 1.000 200.00 1.000 200.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 15,000.00 5.000 15,000.00 SF) 29 600 MM CORRUGATED STEEL PIPE M 275.0000 60,500.00 214.000 58,850.00 (1.63 MM THICK) 30 INLET FRAME AND GRATE EA 600.0000 3,000.00 2.500 1,500.00 5.000 3,000.00 31 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,000.0000 2,000.00 0.000 0.00 32 SURVEY MONUMENT (TYPE A) EA 250.0000 4,750.00 0.000 0.00 33 QUADGUARD SYSTEM EA 20,000.0000 20,000.00 0.000 0.00 S) 34 CONCRETE BARRIER (TYPE 60S) M 150.0000 274,500.00 0.000 0.00 35 CONCRETE BARRIER (TYPE 60SA) M 210.0000 12,600.00 0.000 0.00 36 CONCRETE BARRIER (TYPE 60SC) M 205.0000 16,400.00 0.000 0.00 37 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 2,807.00 4,006.000 2,804.20 4,006.000 2,804.20 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 1,885.00 284.000 1,846.00 284.000 1,846.00 S) 39 FLASHING BEACON (CANTILEVER) LS 20,000.0000 20,000.00 0.000 0.00 S) 40 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 8,000.0000 8,000.00 0.000 0.00 S) 41 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.000 0.00 S) 42 MODIFY LIGHTING LS 22,000.0000 22,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0604 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 07/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,577.95 420,274.70 ADJUSTMENT OF COMPENSATION 3,505.32 3,505.32 EXTRA WORK 1,253.85 1,253.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,337.12 425,033.87 43 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500.00 ORIGINAL CONTRACT AMOUNT 1,135,409.00 TOTAL WORK COMPLETED 163,337.12 529,533.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,337.12 529,533.87 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 08/12/05 320 08/31/05 08/31/05 12/27/06 28 6 0 2 47% 37% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/26/05