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 12/24/07 EST. NO.03 TIME 08:32 AM R.E. NAME: WILSON, JENNIFER 05-0P8404 --------------------------------------------------------------------------- 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 12/24/07 EST. NO.03 TIME 08:32 AM R.E. NAME: WILSON, JENNIFER 05-0P8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 01 MISSING PYRLS RECD 1,000.00 03 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -5,874.12 01 MISSING CEM2402 RECD 5,874.12 02 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8404 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 08/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/24/07 LOCATION SEMI-FINAL ESTIMATE 05-SCR-1-5.5/6.1 ------------------- GRANITE CONSTRUCTION IN SANTA CRUZ COUNTY NEAR CAPITOLA PO BOX 720 FROM 1.4 MILES NORTH OF BUENA VISTA WATSONVILLE, CA 95077 DRIVE UNDERCROSSING TO 0.6 MILE SOUTH OF MAR MONTE AVENUE OVERCROSSING 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 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.900 1,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,507.0000 13,507.00 1.000 13,507.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 10,800.00 2,800.000 11,200.00 S) 07 REMOVE PAVEMENT MARKER EA 5.0000 3,200.00 640.000 3,200.00 08 ASPHALT CONCRETE (OPEN GRADED) TON 135.0000 81,000.00 621.420 83,891.70 09 ASPHALTIC EMULSION (PAINT BINDER) TON 200.0000 1,000.00 3.042 608.40 10 DELINEATOR (CLASS 1) EA 35.0000 350.00 10.000 350.00 S) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,220.00 368.000 1,104.00 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 380.00 0.000 0.00 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 275.00 0.000 0.00 S) (BROKEN 12-3) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,851.00 10,397.000 9,357.30 S) (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 940.00 472.000 944.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 900.00 194.000 970.00 S) PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8404 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 08/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/07 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 128,682.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 122.63 SUBTOTAL AMOUNT EARNED 0.00 128,805.03 ORIGINAL CONTRACT AMOUNT 123,123.00 TOTAL WORK COMPLETED 0.00 128,805.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 128,805.03 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 09/21/07 40 10/10/07 10/10/07 11/09/07 17 6 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/07