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 04/13/06 EST. NO.07 TIME 01:02 PM R.E. NAME: LEW, MIKE 05-0L8504 --------------------------------------------------------------------------- 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 0037 4,160.85 E.W. @ F.A.(+) 092705 N 2438 0 0038 423.23 092905 N 2440 0 0042-1 -724.71 091905 N 2455 0 DAO CORRECTING ENTRY 0052 428.24 092705 N 2595 0 0057 1,242.18 092705 N 2458 0 0080 763.85 010306 N 2657 0 0086 20,107.11 111605 N 2592 0 0094 225.82 020706 N 2763 0 0096 1,989.01 020306 N 2760 0 0099 20,777.63 A.C. @ L.S.(+) 022706 N 1 0 0101 1,730.47 E.W. @ F.A.(+) 010406 N 2656 0 004 0002 1,588.93 E.W. @ F.A.(+) 010406 N 2777 0 005 0001 1,447.47 E.W. @ F.A.(+) 011306 N 2670 0 0002 654.61 010506 N 2671 0 0003 2,872.87 013006 N 2729 0 0004 511.66 020206 N 2759 0 0005 1,644.64 012306 N 2752 0 0006 1,995.75 012406 N 2753 0 0007 413.82 011706 N 2756 0 0008 2,549.19 010906 N 2730 0 0009 2,114.70 020106 N 2795 0 0010 1,831.33 011106 N 2857 0 0011 1,392.86 011206 N 2860 0 0012 1,788.45 011606 N 2859 0 0013 675.47 011806 N 2858 0 0014 416.90 011806 N 2725 0 0015 2,283.18 011906 N 2726 0 0016 1,972.91 012306 N 2731 0 0017 2,152.68 012406 N 2723 0 0018 775.58 012706 N 2728 0 0019 1,026.35 011706 N 2724 0 0020 2,124.88 011606 N 2727 0 006 0002 1,377.17 E.W. @ F.A.(+) 010406 N 2774 0 0003 3,363.00 120505 N 2854 0 0005 5,237.39 120805 N 2856 0 0005-1 -5,237.39 120805 N 2856 0 DAO CORRECTING ENTRY 0005-2 5,237.39 120805 N 2856 0 DAO CORRECTING ENTRY 0005-3 -5,237.39 120805 N 2856 0 DAO CORRECTING ENTRY 0005-4 5,237.39 120805 N 2856 0 DAO CORRECTING ENTRY 0005-5 -5,237.39 120805 N 2856 0 DAO CORRECTING ENTRY 0006 920.44 120405 N 2584 0 008 0001 1,914.49 E.W. @ F.A.(+) 013006 N 2732 0 0002 1,626.63 020706 N 2762 0 0003 2,469.71 020606 N 2761 0 009 0001 2,977.60 A.C. @ L.S.(+) 032206 N 1 0 98,006.95 TOTAL THIS ESTIMATE 10,790.94 TOTAL PREVIOUS ESTIMATE 108,797.89 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 04/13/06 EST. NO.07 TIME 01:02 PM R.E. NAME: LEW, MIKE 05-0L8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -9,420.92 03 MISSING PYRLS RECD 9,420.92 07 9,420.92 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 MISSING CEM2402 RECD 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 19,420.92 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8504 TIME 01:02 PM ESTIMATE NO. 07 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/13/06 LOCATION SEMI-FINAL ESTIMATE 05-SB-154-23.2/32.3 ------------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA 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 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 1.000 2,450.00 1.000 2,450.00 S) 04 TRAFFIC CONTROL SYSTEM LS 161,999.0000 161,999.00 1.000 161,999.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 1.000 8,500.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 50.0000 15,000.00 216.000 10,800.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.6000 28,160.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 4,000.00 0.000 0.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 2.0000 1,620.00 811.000 1,622.00 S) 10 RECONSTRUCT METAL BEAM GUARD RAILING M 40.0000 100,000.00 2,722.000 108,880.00 S) 11 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 1.000 250.00 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 36,600.00 3,915.800 23,494.80 S) 13 REMOVE CONCRETE M3 700.0000 1,400.00 0.000 0.00 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 41,200.00 855.140 34,205.60 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,800.0000 4,140.00 1.251 2,251.80 16 ASPHALT CONCRETE (TYPE A) TONN 70.0000 994,000.00 13,074.910 915,243.70 17 PLACE ASPHALT CONCRETE DIKE M 6.0000 4,980.00 831.000 4,986.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 185.0000 3,700.00 0.000 0.00 AREA) 19 ASPHALTIC EMULSION (PAINT BINDER) TONN 275.0000 12,925.00 43.020 11,830.50 20 GUARD RAILING DELINEATOR EA 16.0000 1,760.00 104.000 1,664.00 S) 21 METAL BEAM GUARD RAILING (STEEL POST) M 300.0000 10,800.00 23.000 6,900.00 S) 22 TRANSITION RAILING (TYPE WB) EA 2,900.0000 20,300.00 2.000 5,800.00 6.000 17,400.00 S) PROGRAM CAS145 PAGE 2 DATE 04/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8504 TIME 01:02 PM ESTIMATE NO. 07 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE ET) EA 5,400.0000 5,400.00 1.000 5,400.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 48,000.00 2.000 6,000.00 17.000 51,000.00 S) 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,200.0000 3,200.00 1.000 3,200.00 S) 26 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 12,900.00 349.980 15,049.14 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 22,000.00 30,514.000 24,411.20 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,675.00 1,509.000 3,772.50 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 846.00 466.000 419.40 S) (BROKEN 10.98 M - 3.66 M) 30 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 12,870.00 34,879.000 15,695.55 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 2,656.00 5,805.000 9,288.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,710.00 4,169.000 12,507.00 S) PROGRAM CAS145 PAGE 3 DATE 04/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8504 TIME 01:02 PM ESTIMATE NO. 07 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,250.00 1,456,220.19 ADJUSTMENT OF COMPENSATION 23,755.23 23,755.23 EXTRA WORK 74,251.72 85,042.66 SUBTOTAL AMOUNT EARNED 112,256.95 1,565,018.08 ORIGINAL CONTRACT AMOUNT 1,579,041.00 TOTAL WORK COMPLETED 112,256.95 1,565,018.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,420.92 0.00 TOTAL 131,677.87 1,565,018.08 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 06/23/05 40 08/23/05 08/23/05 02/17/06 95 25 55 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/06