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 01/26/06 EST. NO.05 TIME 07:22 AM R.E. NAME: HENCH, CHARLIE 05-0L5304 --------------------------------------------------------------------------- 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 0005 870.28 E.W. @ F.A.(+) 092605 N 2443 0 0006 1,745.22 081805 N 134199 0008 115.31 111405 N 333 0 0009 57.66 110405 N 332 0 2,788.47 TOTAL THIS ESTIMATE 3,921.49 TOTAL PREVIOUS ESTIMATE 6,709.96 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 01/26/06 EST. NO.05 TIME 07:22 AM R.E. NAME: HENCH, CHARLIE 05-0L5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5304 TIME 07:22 AM ESTIMATE NO. 05 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/26/06 LOCATION PROGRESS ESTIMATE 05-SLO-1-24.3/27.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY NEAR P O BOX 790 MORRO BAY FROM GILARDI ROAD TO TEMPLETON, CA 93465 SOUTH BAY BOULEVARD FED. AID NO. ACST-P001(515)E ,PHG-P001(515)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 1.000 1,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 15,000.0000 15,000.00 1.000 15,000.00 04 CONSTRUCTION AREA SIGNS LS 4,920.0000 4,920.00 1.000 4,920.00 S) 05 TRAFFIC CONTROL SYSTEM LS 82,532.0000 82,532.00 1.000 82,532.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 S) 07 ABANDON CULVERT EA 3,500.0000 7,000.00 2.000 7,000.00 08 REMOVE DRAINAGE FACILITY EA 2,000.0000 6,000.00 3.000 6,000.00 09 RECONSTRUCT ROADSIDE SIGN EA 1,200.0000 1,200.00 1.000 1,200.00 10 MODIFY INLET EA 8,500.0000 68,000.00 8.000 68,000.00 11 REMOVE CRASH CUSHION (TYPE GREAT) EA 2,000.0000 2,000.00 1.000 2,000.00 12 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 13 ROADWAY EXCAVATION M3 110.0000 135,300.00 1,226.000 134,860.00 14 STRAW (EROSION CONTROL) TONN 690.0000 3,450.00 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 0.9000 1,080.00 1,800.000 1,620.00 S) 16 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 350.0000 350.00 1.000 350.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 65.0000 4,680.00 72.000 4,680.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 600.00 150.000 600.00 S) 19 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 33,000.00 11.000 33,000.00 F) 20 MINOR CONCRETE (MISCELLANEOUS M3 350.0000 301,000.00 859.340 300,769.00 CONSTRUCTION) 21 MISCELLANEOUS IRON AND STEEL KG 2.0000 6,520.00 3,260.000 6,520.00 F) 22 SURVEY MONUMENT (TYPE A) EA 800.0000 6,400.00 8.000 6,400.00 PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5304 TIME 07:22 AM ESTIMATE NO. 05 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION (TYPE TRACC-350) EA 21,000.0000 105,000.00 5.000 105,000.00 S) 24 CONCRETE BARRIER M 213.0000 1,003,230.00 4,692.500 999,502.50 (ARCHITECTURALLY TREATED) 25 MODIFY LIGHTING LS 10,250.0000 10,250.00 1.000 10,250.00 S) PROGRAM CAS145 PAGE 3 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5304 TIME 07:22 AM ESTIMATE NO. 05 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: HENCH, CHARLIE DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,840,453.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,788.47 6,709.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,788.47 1,847,163.46 26 MOBILIZATION LS 205,000.0000 205,000.00 1.000 205,000.00 ORIGINAL CONTRACT AMOUNT 2,052,762.00 TOTAL WORK COMPLETED 2,788.47 2,052,163.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,788.47 2,042,163.46 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 06/20/05 130 07/06/05 07/06/05 03/17/06 94 41 0 2 98% 71% PROGRESS IS SATISFACTORY PENDIND DAYS HENCH, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/06