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.02 TIME 09:55 AM R.E. NAME: HOPKINS, RAMON 05-0L8904 --------------------------------------------------------------------------- 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 08/16/05 EST. NO.02 TIME 09:55 AM R.E. NAME: HOPKINS, RAMON 05-0L8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8904 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/05 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 08/16/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SBT-25-0.0/16.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SAN BENITO COUNTY AT VARIOUS P.O. BOX 50085 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 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 800.0000 800.00 0.800 640.00 1.000 800.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.420 1,470.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,947.0000 50,947.00 0.800 40,757.60 1.000 50,947.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.800 4,000.00 1.000 5,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 8,400.00 736.200 5,153.40 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 93,750.00 1,509.750 113,231.25 1,509.750 113,231.25 08 ASPHALT CONCRETE (TYPE A) TONN 50.0000 241,000.00 2,247.510 112,375.50 4,657.510 232,875.50 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 6,600.00 6.350 635.00 17.150 1,715.00 10 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,550.00 10.950 547.50 10.950 547.50 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 12,980.00 11,918.300 13,110.13 11,918.300 13,110.13 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,720.00 3,425.000 3,425.00 3,425.000 3,425.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 8,900.00 17,661.300 8,830.65 17,661.300 8,830.65 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 9,500.00 1,823.000 9,115.00 1,823.000 9,115.00 S) PROGRAM CAS145 PAGE 2 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8904 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/05 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 308,337.63 449,050.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 308,337.63 449,050.43 ORIGINAL CONTRACT AMOUNT 447,447.00 TOTAL WORK COMPLETED 308,337.63 449,050.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 288,337.63 429,050.43 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 06/22/05 20 07/07/05 07/15/05 08/11/05 20 6 0 0 100% 100% HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/05