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 08/04/06 EST. NO.05 TIME 07:31 AM R.E. NAME: HOPKINS, RAMON 05-0L8304 --------------------------------------------------------------------------- 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 0001 691.34 E.W. @ F.A.(+) 060106 N 068010 0002 727.55 060206 N 068011 0003 383.20 060506 N 068012 0004 546.54 060606 N 068013 0005 437.95 060706 N 068014 0006 328.46 051606 N 068002 0007 301.09 051706 N 068003 0008 437.95 051806 N 068004 0009 691.34 052306 N 068005 0010 532.07 052406 N 068006 0011 727.55 052506 N 068007 0014 328.46 051506 N 068018 0015 421.52 060806 N 068015 0016 510.34 060906 N 068016 007 0001 28,548.27 A.C. @ U.P.(+) 072406 N 0001 0 009 0001 5,600.00 E.W. @ L.S.(+) 071406 N 0001 0 41,213.63 TOTAL THIS ESTIMATE 54,004.00 TOTAL PREVIOUS ESTIMATE 95,217.63 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 08/04/06 EST. NO.05 TIME 07:31 AM R.E. NAME: HOPKINS, RAMON 05-0L8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING ITEM 11 ADJ -1,806.75 05 -1,806.75 -1,806.75 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 05 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,806.75 -12,806.75 PROGRAM CAS145 PAGE 1 DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8304 TIME 07:31 AM ESTIMATE NO. 05 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/06 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 08/04/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-198-7.0/25.8 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY NEAR SAN LUCAS P.O. BOX 50085 AT VARIOUS LOCATIONS 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 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 334,267.0000 334,267.00 1.000 334,267.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 20,000.00 1,174.000 23,480.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 126,000.00 2,750.490 110,019.60 08 ASPHALT CONCRETE (TYPE A) TONN 60.0000 738,000.00 12,277.750 736,665.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 5,100.00 39.520 3,952.00 10 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,275.00 17.160 1,287.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 16,900.00 33,170.000 33,170.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,250.00 2,830.000 2,830.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 19,350.00 37,912.000 18,956.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,650.00 4,542.000 13,626.00 S) PROGRAM CAS145 PAGE 2 DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8304 TIME 07:31 AM ESTIMATE NO. 05 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/06 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 08/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 375.00 1,290,752.60 ADJUSTMENT OF COMPENSATION 28,548.27 28,548.27 EXTRA WORK 12,665.36 66,669.36 SUBTOTAL AMOUNT EARNED 41,588.63 1,385,970.23 ORIGINAL CONTRACT AMOUNT 1,292,292.00 TOTAL WORK COMPLETED 41,588.63 1,385,970.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,806.75 -12,806.75 TOTAL 28,781.88 1,373,163.48 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 01/04/06 35 01/19/06 05/15/06 07/22/06 28 100 0 0 100% 100% HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/06