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 11/23/05 EST. NO.03 TIME 12:43 PM R.E. NAME: LEW, MIKE 05-0L8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/23/05 EST. NO.03 TIME 12:43 PM R.E. NAME: LEW, MIKE 05-0L8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -3,121.03 03 -3,121.03 -3,121.03 OVERBID ITEMS OVERBID ITEM NO. 002 -187.50 01 0.00 -187.50 TOTAL DEDUCTIONS -3,121.03 -3,308.53 PROGRAM CAS145 PAGE 1 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8604 TIME 12:43 PM ESTIMATE NO. 03 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 11/20/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/23/05 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-101-16.2/21.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN AND P O BOX 50085 NEAR PISMO BEACH FROM PISMO WATSONVILLE CA 95077 OVERHEAD TO SAN LUIS OBISPO CREEK BRIDGE FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 15.0000 1,125.00 37.500 562.50 75.000 1,125.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.285 855.00 0.948 2,844.00 04 CONSTRUCTION AREA SIGNS LS 3,367.0000 3,367.00 0.051 171.72 0.891 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,267.4000 29,267.40 0.257 7,521.72 0.957 28,008.90 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.257 1,799.00 0.957 6,699.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1500 14,211.50 6,551.300 14,085.30 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 5,800.00 288.720 5,774.40 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 23,400.00 8,074.320 16,148.64 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 495.0000 21,285.00 20.000 9,900.00 20.000 9,900.00 11 ASPHALT CONCRETE (OPEN GRADED) TONN 87.0000 1,165,800.00 8,498.780 739,393.86 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 25,200.00 48.600 14,580.00 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 11,600.00 288.230 11,529.20 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 33,235.00 7,084.000 6,021.40 33,839.000 28,763.15 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,225.00 351.000 877.50 3,251.000 8,127.50 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 144.00 100.000 200.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 45.60 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 120.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 384.00 476.000 380.80 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,765.00 869.000 1,303.50 4,474.000 6,711.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,795.00 628.000 2,198.00 3,246.000 11,361.00 S) PROGRAM CAS145 PAGE 2 DATE 11/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8604 TIME 12:43 PM ESTIMATE NO. 03 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 11/20/05 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,210.34 909,194.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,210.34 909,194.25 ORIGINAL CONTRACT AMOUNT 1,372,519.50 TOTAL WORK COMPLETED 31,210.34 909,194.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,121.03 -3,308.53 TOTAL 28,089.31 905,885.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 500.00 750.00 250.00 PROGRAM 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 06/23/05 40 09/12/05 09/12/05 11/22/05 44 4 6 0 64% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/23/05