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 12/22/05 EST. NO.04 TIME 08:22 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 --------------------------------------------------------------------------- *** 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 12/22/05 EST. NO.04 TIME 08:22 AM R.E. NAME: MORTENSEN, MICHAEL 05-0J0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0604 TIME 08:22 AM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/22/05 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 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 1.000 1,500.00 3.000 4,500.00 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 0.050 4,271.35 0.800 68,341.60 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 1.000 10,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 70.0000 13,300.00 195.000 13,650.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 84.000 16,800.00 S) 11 ABANDON CULVERT M 29.0000 3,770.00 88.000 2,552.00 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 1.000 1,000.00 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 1,400.000 70,000.00 20 SAND BACKFILL M3 200.0000 8,000.00 24.000 4,800.00 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0604 TIME 08:22 AM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 17,500.00 0.500 17,500.00 S) 24 200 MM WELDED STEEL PIPE CONDUIT M 650.0000 18,200.00 28.000 18,200.00 S) (6.35 MM THICK) 25 CLASS 2 AGGREGATE BASE M3 45.0000 89,550.00 1,990.000 89,550.00 26 ASPHALT CONCRETE (TYPE A) TONN 60.0000 143,400.00 1,938.100 116,286.00 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 600.00 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 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 1,620.000 243,000.00 35 CONCRETE BARRIER (TYPE 60SA) M 210.0000 12,600.00 60.000 12,600.00 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 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 1,885.00 284.000 1,846.00 S) 39 FLASHING BEACON (CANTILEVER) LS 20,000.0000 20,000.00 0.600 12,000.00 0.750 15,000.00 S) 40 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 8,000.0000 8,000.00 0.600 4,800.00 0.850 6,800.00 S) 41 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 42 MODIFY LIGHTING LS 22,000.0000 22,000.00 0.450 9,900.00 0.750 16,500.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J0604 TIME 08:22 AM ESTIMATE NO. 04 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 12/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,471.35 846,484.80 ADJUSTMENT OF COMPENSATION 0.00 3,505.32 EXTRA WORK 0.00 1,253.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,471.35 851,243.97 43 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,135,409.00 TOTAL WORK COMPLETED 57,471.35 961,243.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 57,471.35 951,243.97 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 01/16/07 63 12 5 3 83% 80% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/22/05