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 01/24/05 EST. NO.01 TIME 01:39 PM R.E. NAME: MORTENSEN, MICHAEL 05-0J6904 --------------------------------------------------------------------------- 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 01/24/05 EST. NO.01 TIME 01:39 PM R.E. NAME: MORTENSEN, MICHAEL 05-0J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6904 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 09/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/24/05 LOCATION PROGRESS ESTIMATE 05-SB-192-2.2/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN SANTA P O BOX 50085 BARBARA AT CALLE LAURELES WATSONVILLE CA 950775085 FED. AID NO. N O N E CONSTRUCT CURB, SIDEWALK AND RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 150.0000 150.00 1.000 150.00 1.000 150.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.800 1,520.00 0.800 1,520.00 S) 04 TRAFFIC CONTROL SYSTEM LS 7,345.2000 7,345.20 0.050 367.26 0.050 367.26 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.050 250.00 0.050 250.00 S) 06 TEMPORARY RAILING (TYPE K) M 200.0000 1,200.00 0.000 0.00 07 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 1,410.0000 2,820.00 0.000 0.00 S) 08 REMOVE PIPE M 152.0000 912.00 0.000 0.00 09 REMOVE RETAINING WALL (PORTION) M 150.0000 2,100.00 0.000 0.00 10 REMOVE RETAINING WALL (WOOD) M 149.0000 1,192.00 0.000 0.00 11 RESET ROADSIDE SIGN (ONE POST) EA 192.0000 384.00 0.000 0.00 12 REMOVE CONCRETE CURB M 151.0000 4,077.00 0.000 0.00 13 REMOVE CONCRETE SIDEWALK M3 751.0000 2,102.80 0.000 0.00 14 ROADWAY EXCAVATION M3 1,130.0000 5,085.00 0.000 0.00 15 STRUCTURE EXCAVATION M3 100.0000 13,000.00 0.000 0.00 16 STRUCTURE BACKFILL M3 189.0000 14,742.00 0.000 0.00 17 EROSION CONTROL (BLANKET) M2 21.0000 2,310.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE M3 601.0000 4,207.00 0.000 0.00 19 ASPHALT CONCRETE TONN 437.0000 3,059.00 0.000 0.00 20 STRUCTURAL CONCRETE, RETAINING WALL M3 1,530.0000 30,600.00 0.000 0.00 SF) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 6,550.0000 10,480.00 0.000 0.00 F) 22 BAR REINFORCING STEEL (RETAINING WALL) KG 6.0000 6,900.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6904 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 09/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 365 MM X 575 MM OVAL SHAPED REINFORCED M 648.0000 5,184.00 0.000 0.00 CONCRETE PIPE (CLASS II) 24 300 MM CORRUGATED STEEL PIPE M 794.0000 2,382.00 0.000 0.00 (1.63 MM THICK) 25 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,640.0000 13,120.00 0.000 0.00 CURB RAMP) 26 MISCELLANEOUS IRON AND STEEL KG 17.0000 3,910.00 0.000 0.00 F) 27 TUBULAR HANDRAILING M 379.0000 2,274.00 0.000 0.00 28 CABLE RAILING M 168.0000 2,688.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J6904 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 09/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,287.26 2,287.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,287.26 2,287.26 29 MOBILIZATION LS 7,900.0000 7,900.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 158,524.00 TOTAL WORK COMPLETED 2,287.26 2,287.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,287.26 2,287.26 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 11/16/04 60 12/13/04 12/01/04 03/15/05 31 5 3 5 1% 41% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 01/24/05