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 07/07/05 EST. NO.03 TIME 10:05 AM R.E. NAME: HOPKINS, RAMON 05-0L8404 --------------------------------------------------------------------------- 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 407.93 E.W. @ F.A.(+) 051905 N 501008 0002 104.97 051105 N 501004 0003 407.93 051805 N 501007 0004 1,308.76 051305 N 501006 0005 1,308.76 051705 N 501009 0006 280.45 050305 N 501001 0007 382.43 050405 N 501002 0008 356.93 051005 N 501003 0009 760.39 051205 N 501005 002 0003 991.74 E.W. @ F.A.(+) 051105 N 502002 003 0001 537.04 E.W. @ F.A.(+) 051205 N 503002 0003 230.75 051105 N 503001 7,078.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,078.08 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 07/07/05 EST. NO.03 TIME 10:05 AM R.E. NAME: HOPKINS, RAMON 05-0L8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -4,496.90 02 MISSING PYRLS RECD 4,496.90 03 4,496.90 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 4,496.90 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8404 TIME 10:05 AM ESTIMATE NO. 03 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 07/07/05 LOCATION SEMI-FINAL ESTIMATE 05-MON-25-0.0/4.0 ------------------- 05-MON-25-10.0/11.7 GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY ABOUT 20 KM EAST P.O. BOX 720 OF SAN LUCAS FROM ROUTE 198 TO WATSONVILLE, CA 95076 6.1 KM NORTH OF ROUTE 198 AND FROM 0.2 KM NORTH OF LONOAK ROAD TO LEWIS CREEK BRIDGE 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 900.0000 900.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,233.0000 1,233.00 1.000 1,233.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,983.0000 31,983.00 1.000 31,983.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,220.0000 1,220.00 1.000 1,220.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 200.0000 1,000.00 4.920 984.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 6,820.00 616.000 6,776.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 64,000.00 1,416.820 70,841.00 09 ASPHALT CONCRETE (TYPE A) TONN 61.0000 277,550.00 4,833.240 294,827.64 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 27,200.00 18.200 7,280.00 11 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,000.00 9.960 996.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,970.00 7,402.000 7,402.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,180.00 7,800.000 3,900.00 S) (BROKEN 10.98 M - 3.66 M) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 5,550.00 18,018.000 5,405.40 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,830.00 1,673.000 5,019.00 S) PROGRAM CAS145 PAGE 2 DATE 07/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8404 TIME 10:05 AM ESTIMATE NO. 03 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 07/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 442,767.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,078.08 7,078.08 SUBTOTAL AMOUNT EARNED 7,078.08 449,845.12 ORIGINAL CONTRACT AMOUNT 436,436.00 TOTAL WORK COMPLETED 7,078.08 449,845.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,496.90 -10,000.00 TOTAL 11,574.98 439,845.12 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 04/19/05 20 05/02/05 05/04/05 06/06/05 17 6 0 0 100% 100% HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/05