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 09/03/04 EST. NO.04 TIME 07:56 AM R.E. NAME: BLOMMER, JOE 05-0K0504 --------------------------------------------------------------------------- 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 0001 2,420.19 E.W. @ F.A.(+) 041804 N 01 0 0002 6,460.01 042104 N 02 0 0003 4,341.64 042204 N 03 0 0005 3,846.52 041904 N 5 0 17,068.36 TOTAL THIS ESTIMATE 3,854.48 TOTAL PREVIOUS ESTIMATE 20,922.84 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 09/03/04 EST. NO.04 TIME 07:56 AM R.E. NAME: BLOMMER, JOE 05-0K0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -3,336.55 02 0.00 -3,336.55 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -6,937.18 02 MAINTAIN OOD DEDUCT. -192.72 03 MISSING CEM2402 RECD 7,129.90 04 7,129.90 0.00 TOTAL DEDUCTIONS 7,129.90 -3,336.55 PROGRAM CAS145 PAGE 1 DATE 09/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K0504 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 09/03/04 LOCATION FINAL ESTIMATE 05-SB-101-20.9/21.2 -------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 SANTA BARBARA FROM MARIA IGNACIO WATSONVILLE CA 950775085 CREEK BRIDGE TO 0.2 KM NORTH OF PATTERSON AVENUE OVERCROSSING FED. AID NO. ACST-Q101(56)E ,PH-Q101(56)E OPEN GRADED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 23,127.0000 23,127.00 1.000 23,127.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 527.0000 1,054.00 2.000 1,054.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2000 8,320.00 2,887.800 15,016.56 07 ASPHALT CONCRETE (TYPE A) TON 80.0000 16,000.00 274.160 21,932.80 08 ASPHALT CONCRETE (OPEN GRADED) TON 72.0000 63,576.00 881.820 63,491.04 09 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,540.00 4,991.000 5,989.20 S) 10 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 640.00 11.700 936.00 S) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 600.00 396.000 792.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,800.00 281.000 1,405.00 S) PROGRAM CAS145 PAGE 2 DATE 09/03/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K0504 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/04 R.E. NAME: BLOMMER, JOE DATE OF THIS ESTIMATE 09/03/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 138,743.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,068.36 20,922.84 SUBTOTAL AMOUNT EARNED 17,068.36 159,666.44 ORIGINAL CONTRACT AMOUNT 123,657.00 TOTAL WORK COMPLETED 17,068.36 159,666.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,129.90 -3,336.55 TOTAL 24,198.26 156,329.89 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 02/27/04 20 03/16/04 03/15/04 05/05/04 13 24 0 0 100% 100% BLOMMER, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/04