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 09/30/05 EST. NO.02 TIME 12:51 PM R.E. NAME: DUNLAP, BARRY 05-0K6304 --------------------------------------------------------------------------- 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 09/30/05 EST. NO.02 TIME 12:51 PM R.E. NAME: DUNLAP, BARRY 05-0K6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -8,810.63 02 -8,810.63 -8,810.63 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -18,810.63 -18,810.63 PROGRAM CAS145 PAGE 1 DATE 09/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K6304 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/05 R.E. NAME: DUNLAP, BARRY DATE OF THIS ESTIMATE 09/30/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-1-R3.0/R4.3 ---------------------------------- GRANITE CONSTRUCTION CO IN SANTA CRUZ COUNTY NEAR P.O. BOX 50085 WATSONVILLE FROM 0.1 KM SOUTH OF WATSONVILLE CA 95077 AIRPORT BOULEVARD OVERCROSSING TO 0.5 KM NORTH OF BUENA VISTA DRIVE UNDERCROSSING FED. AID NO. ACST-P001(514)E ,PH-P001(514)E RESURFACE 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 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,144.0000 21,144.00 0.250 5,286.00 1.000 21,144.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,000.00 949.400 3,797.60 07 REMOVE ASPHALT CONCRETE DIKE M 4.0000 8,000.00 2,006.000 8,024.00 08 ADJUST METAL BEAM GUARD RAILING M 13.0000 5,980.00 456.200 5,930.60 456.200 5,930.60 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 17,520.00 2,986.000 17,916.00 S) 10 REMOVE CONCRETE CURB M 75.0000 1,050.00 14.000 1,050.00 14.000 1,050.00 11 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 12 RECONSTRUCT TERMINAL SYSTEM EA 1,130.0000 2,260.00 2.000 2,260.00 2.000 2,260.00 (TYPE SRT) 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 27,000.00 599.000 26,955.00 599.000 26,955.00 14 ASPHALT CONCRETE (TYPE A) TONN 64.0000 256,640.00 4,522.980 289,470.72 15 ASPHALT CONCRETE (OPEN GRADED) TONN 80.0000 201,600.00 178.640 14,291.20 2,744.040 219,523.20 16 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.0000 1,200.00 426.900 1,280.70 17 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 3,360.00 1,082.600 3,247.80 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 1,500.00 555.500 1,666.50 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 10,800.00 25.060 7,518.00 35.220 10,566.00 20 DELINEATOR (CLASS 1) EA 35.0000 700.00 20.000 700.00 20.000 700.00 21 METAL BEAM GUARD RAILING (WOOD POST) M 115.0000 920.00 15.000 1,725.00 15.000 1,725.00 S) 22 CRASH CUSHION (TYPE CAT) EA 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300.00 PROGRAM CAS145 PAGE 2 DATE 09/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K6304 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/05 R.E. NAME: DUNLAP, BARRY DATE OF THIS ESTIMATE 09/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION (TYPE CAT) BACKUP EA 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150.00 24 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,600.00 8,759.500 8,759.50 8,759.500 8,759.50 S) (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,410.00 1,477.000 4,431.00 1,477.000 4,431.00 S) PROGRAM CAS145 PAGE 3 DATE 09/30/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K6304 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/05 R.E. NAME: DUNLAP, BARRY DATE OF THIS ESTIMATE 09/30/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,106.30 642,397.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,106.30 642,397.62 26 MOBILIZATION LS 34,990.0000 34,990.00 1.000 34,990.00 ORIGINAL CONTRACT AMOUNT 624,624.00 TOTAL WORK COMPLETED 88,106.30 677,387.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,810.63 -18,810.63 TOTAL 69,295.67 658,576.99 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 05/31/05 60 06/15/05 06/15/05 09/01/05 25 31 0 0 100% 100% DUNLAP, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/05