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 08/16/05 EST. NO.04 TIME 11:12 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 --------------------------------------------------------------------------- 002 0002 5,871.83 E.W. @ F.A.(+) 051105 N 502001 0004 874.45 051105 N 502004 003 0002 732.22 E.W. @ F.A.(+) 051305 N 503003 004 0001 7,238.65 E.W. @ F.A.(+) 060105 N 504001 14,717.15 TOTAL THIS ESTIMATE 7,078.08 TOTAL PREVIOUS ESTIMATE 21,795.23 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 08/16/05 EST. NO.04 TIME 11:12 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 MISSING CEM2402 RECD 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8404 TIME 11:12 AM ESTIMATE NO. 04 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 08/16/05 LOCATION 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 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8404 TIME 11:12 AM ESTIMATE NO. 04 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 08/16/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,717.15 21,795.23 SUBTOTAL AMOUNT EARNED 14,717.15 464,562.27 ORIGINAL CONTRACT AMOUNT 436,436.00 TOTAL WORK COMPLETED 14,717.15 464,562.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,717.15 464,562.27 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 08/16/05