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 02/15/06 EST. NO.06 TIME 08:40 AM 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 --------------------------------------------------------------------------- 001 0003 2,113.64 E.W. @ F.A.(+) 092905 N 318 0 0005 466.31 122105 N 341 0 0007 270.01 101005 N 148072 0008 115.31 101105 N 123 0 002 0002 8,544.80 E.W. @ F.A.(+) 101905 N 307 0 0003 11,431.78 110205 N 305 0 0004 970.32 110305 N 308 0 0005 8,162.73 120505 N 320 0 0006 1,040.23 101205 N 306 0 0010 11,910.13 092805 N 316 0 0016 944.70 092805 N 150209 004 0001 134,956.14 A.C. @ L.S.(+) 021406 N 001 0 180,926.10 TOTAL THIS ESTIMATE 28,262.73 TOTAL PREVIOUS ESTIMATE 209,188.83 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 02/15/06 EST. NO.06 TIME 08:40 AM 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 MISSING PYRLS -1,000.00 04 MISSING PYRLS -1,000.00 06 -1,000.00 -5,121.03 OVERBID ITEMS OVERBID ITEM NO. 002 -187.50 01 OVERBID ITEM NO. 002 187.50 06 187.50 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,812.50 -15,121.03 PROGRAM CAS145 PAGE 1 DATE 02/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8604 TIME 08:40 AM ESTIMATE NO. 06 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 01/31/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 75.000 1,125.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.052 156.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 3,367.0000 3,367.00 1.000 3,367.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,267.4000 29,267.40 1.000 29,267.40 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 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 18.850 9,330.75 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 39,277.000 33,385.45 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,225.00 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 58.000 46.40 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 384.00 498.000 398.40 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,765.00 4,474.000 6,711.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,795.00 3,246.000 11,361.00 S) PROGRAM CAS145 PAGE 2 DATE 02/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8604 TIME 08:40 AM ESTIMATE NO. 06 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 01/31/06 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 343.50 915,581.30 ADJUSTMENT OF COMPENSATION 134,956.14 162,801.30 EXTRA WORK 45,969.96 46,387.53 SUBTOTAL AMOUNT EARNED 181,269.60 1,124,770.13 ORIGINAL CONTRACT AMOUNT 1,372,519.50 TOTAL WORK COMPLETED 181,269.60 1,124,770.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,812.50 -15,121.03 TOTAL 170,457.10 1,109,649.10 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 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 09/12/05 09/12/05 01/31/06 73 22 34 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/06