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 09/08/06 EST. NO.04 TIME 11:32 AM R.E. NAME: WILSON, JENNIFER 05-0L9304 --------------------------------------------------------------------------- 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 0001 43,777.33 E.W. @ F.A.(+) 082806 N 1 0 43,777.33 TOTAL THIS ESTIMATE 9,564.40 TOTAL PREVIOUS ESTIMATE 53,341.73 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 09/08/06 EST. NO.04 TIME 11:32 AM R.E. NAME: WILSON, JENNIFER 05-0L9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,839.74 04 -1,839.74 -1,839.74 TOTAL DEDUCTIONS -1,839.74 -1,839.74 PROGRAM CAS145 PAGE 1 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9304 TIME 11:32 AM ESTIMATE NO. 04 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/08/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-17-0.0/6.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY IN AND NEAR P.O. BOX 50085 SANTA CRUZ FROM 0.1 KM NORTH OF WATSONVILLE, CA 95077-5085 ROUTE 1 AND 17 SEPARATION TO 0.1 KM NORTH OF GRANITE CREEK OVERCROSSING 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 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 251,223.0000 251,223.00 1.000 251,223.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,000.00 3,788.000 3,788.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 5,000.00 88.090 4,404.50 S) 09 REMOVE ASPHALT CONCRETE SURFACING M2 25.0000 23,750.00 1,957.000 48,925.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 31,200.00 3,256.900 13,027.60 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 26,000.00 17.600 8,800.00 12 ASPHALT CONCRETE (TYPE A) TONN 150.0000 21,000.00 136.000 20,400.00 13 ASPHALT CONCRETE (OPEN GRADED) TONN 104.0000 1,196,000.00 10,497.290 1,091,718.16 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 40,000.00 64.710 32,355.00 15 CLEAN EXPANSION JOINT M 90.0000 6,570.00 2.720 244.80 75.720 6,814.80 16 EXPANSION DAM M3 16,500.0000 33,000.00 0.500 8,250.00 2.500 41,250.00 17 JOINT SEAL (MR 30 MM) M 230.0000 11,270.00 12.250 2,817.50 61.250 14,087.50 18 JOINT SEAL (MR 15 MM) M 230.0000 5,750.00 6.250 1,437.50 31.250 7,187.50 19 DELINEATOR (CLASS 1) EA 112.0000 2,464.00 22.000 2,464.00 22.000 2,464.00 20 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,000.00 90.450 3,618.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 13,980.00 20,020.790 12,012.47 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,140.00 458.600 458.60 2,062.600 2,062.60 S) PROGRAM CAS145 PAGE 2 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9304 TIME 11:32 AM ESTIMATE NO. 04 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 9,880.00 18,548.910 7,419.56 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 12,640.00 4,966.000 9,932.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 19,480.00 4,334.000 17,336.00 S) PROGRAM CAS145 PAGE 3 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9304 TIME 11:32 AM ESTIMATE NO. 04 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,397.40 1,623,725.69 ADJUSTMENT OF COMPENSATION 0.00 9,564.40 EXTRA WORK 43,777.33 43,777.33 SUBTOTAL AMOUNT EARNED 62,174.73 1,677,067.42 ORIGINAL CONTRACT AMOUNT 1,747,747.00 TOTAL WORK COMPLETED 62,174.73 1,677,067.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,839.74 -1,839.74 TOTAL 60,334.99 1,675,227.68 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 05/15/06 40 06/05/06 06/05/06 08/24/06 39 3 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/06