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 09/01/05 EST. NO.04 TIME 02:00 PM R.E. NAME: JENNIFER WILSON 05-0L0704 --------------------------------------------------------------------------- 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 0011 202.24 E.W. @ F.A.(+) 060205 N 002002 0018 415.67 062905 N 002011 003 0005 5,033.45 E.W. @ F.A.(+) 061605 N 003001 0006 6,069.07 062005 N 003002 0007 7,002.40 062105 N 003003 004 0001 89,780.00 E.W. @ L.S.(+) 071805 N 1 0 108,502.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 108,502.83 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 09/01/05 EST. NO.04 TIME 02:00 PM R.E. NAME: JENNIFER WILSON 05-0L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0704 TIME 02:00 PM ESTIMATE NO. 04 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/05 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/01/05 LOCATION SEMI-FINAL ESTIMATE 05-MON-1-43.2/47.0 ------------------- GRANITE CONSTRUCTION CO. IN MONTEREY COUNTY NEAR BIG SUR BRIAN CARIS FROM CASTRO CANYON BRIDGE TO 1.6 KM PO BOX 720 SOUTH OF JUAN HIGUERA CREEK BRIDGE WATSONVILLE, CA 95077 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.650 1,300.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,323.0000 11,323.00 0.650 7,359.95 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.650 1,170.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,200.00 242.000 968.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 820.00 37.400 748.00 S) 08 ADJUST INLET EA 900.0000 1,800.00 2.000 1,800.00 09 ADJUST FRAME AND COVER TO GRADE EA 500.0000 2,500.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 7,300.00 672.000 6,720.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) M3 78.4600 18,045.80 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 77.0000 387,310.00 4,685.700 360,798.90 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 10,000.00 9.000 4,500.00 14 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 2,132.00 34.400 1,788.80 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 15,840.00 13,409.760 16,091.71 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1800 327.00 116.430 253.82 S) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.4200 5,208.00 12,790.920 5,372.19 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 7,875.00 1,508.000 2,262.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,210.00 1,934.000 5,802.00 S) PROGRAM CAS145 PAGE 2 DATE 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L0704 TIME 02:00 PM ESTIMATE NO. 04 BID OPENING 03/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/05 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 09/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 420,735.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 108,502.83 108,502.83 SUBTOTAL AMOUNT EARNED 108,502.83 529,238.20 ORIGINAL CONTRACT AMOUNT 492,490.80 TOTAL WORK COMPLETED 108,502.83 529,238.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 108,502.83 518,238.20 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 04/11/05 20 05/09/05 05/09/05 08/02/05 21 23 2 0 100% 100% JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/05