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 01/23/01 EST. NO.03 TIME 01:08 PM R.E. NAME: RAMON L. HOPKINS 05-4610U4 --------------------------------------------------------------------------- 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 0001 250.65 E.W. @ F.A.(+) 111700 N 1 0 0002 34.67 112100 N 2 0 0003 725.09 121900 N 3 0 0004 177.36 122000 N 4 0 0005 190.32 122100 N 5 0 002 0001 1,245.64 E.W. @ F.A.(+) 111700 N 1 0 0002 34.67 112200 N 2 0 008 0001 30.78 E.W. @ F.A.(+) 121900 N 0001 0 0002 2,602.27 122000 N 2 0 0003 30.78 122100 N 3 0 5,322.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,322.23 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 01/23/01 EST. NO.03 TIME 01:08 PM R.E. NAME: RAMON L. HOPKINS 05-4610U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4610U4 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 08/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: RAMON L. HOPKINS DATE OF THIS ESTIMATE 01/23/01 LOCATION RERUN PROGRESS ESTIMATE 05-SB-246-26.1/ .0 ----------------------- GRANITE CONSTRUCTION CO. IN SANTA BARBARA COUNTY IN BUELLTON AT AVENUE OF FLAGS FED. AID NO. ACST-P246(14)E ,P-P246(14)E ,STPE-P246(14)E MODIFY INTERSECTION AND SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,385.0000 5,385.00 0.090 484.65 0.710 3,823.35 (S) 002 TRAFFIC CONTROL SYSTEM LS 42,691.0000 42,691.00 0.200 8,538.20 0.570 24,333.87 (S) 003 TEMPORARY PAVEMENT MARKING (PAINT) M2 29.0000 754.00 39.100 1,133.90 39.100 1,133.90 (S) 004 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 860.00 1,139.890 1,139.89 1,139.890 1,139.89 (S) 005 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 5,760.00 25.000 800.00 133.000 4,256.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,020.0000 25,020.00 0.200 5,004.00 0.570 14,261.40 (S) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,680.00 30.180 241.44 30.180 241.44 008 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 38.0000 2,052.00 43.930 1,669.34 43.930 1,669.34 009 REMOVE ROADSIDE SIGN EA 80.0000 2,480.00 8.000 640.00 25.000 2,000.00 010 REMOVE CULVERT M 836.0000 1,672.00 0.000 0.00 011 REMOVE INLET EA 647.0000 647.00 1.000 647.00 012 RELOCATE MEMORIAL ROCK EA 1,440.0000 1,440.00 0.500 720.00 1.000 1,440.00 (S) 013 RELOCATE HYDRANT LS 2,756.0000 2,756.00 1.000 2,756.00 1.000 2,756.00 (S) 014 RELOCATE FLAG POLE LS 1,894.0000 1,894.00 1.000 1,894.00 (S) 015 RELOCATE ROADSIDE SIGN-ONE POST EA 133.0000 1,064.00 6.000 798.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 27,000.00 11,024.500 24,805.13 (S) 017 REMOVE CONCRETE M3 169.0000 10,140.00 39.470 6,670.43 95.110 16,073.59 018 CAP INLET EA 1,360.0000 1,360.00 1.000 1,360.00 019 ROADWAY EXCAVATION M3 20.0000 59,600.00 206.030 4,120.60 2,515.930 50,318.60 020 HIGHWAY PLANTING LS 50,000.0000 50,000.00 0.000 0.00 (S) 021 IMPORTED TOPSOIL M3 77.0000 26,950.00 342.810 26,396.37 (S) 022 TREE GRATE EA 1,175.0000 37,600.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4610U4 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 08/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: RAMON L. HOPKINS DATE OF THIS ESTIMATE 01/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET M2 88.0000 6,072.00 0.000 0.00 (S) 024 MORTARED ROCK BLANKET M2 194.0000 12,610.00 59.260 11,496.44 59.260 11,496.44 (S) 025 PLANTER WALL M 431.0000 13,792.00 0.000 0.00 (S) 026 MONUMENT SIGN EA 6,313.0000 6,313.00 0.000 0.00 (S) 027 MOW BAND M 116.0000 5,220.00 0.000 0.00 (S) 028 REMOVABLE BOLLARD EA 1,470.0000 4,410.00 0.000 0.00 (S) 029 BIKE RACK EA 1,500.0000 6,000.00 0.000 0.00 (S) 030 DRINKING FOUNTAIN EA 3,490.0000 3,490.00 0.000 0.00 (S) 031 TRANSPLANT TREE EA 1,500.0000 1,500.00 0.000 0.00 (S) 032 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 (S) 033 WASTE CONTAINER EA 830.0000 4,150.00 0.000 0.00 (S) 034 BENCH EA 1,605.0000 12,840.00 0.000 0.00 (S) 035 KIOSK EA 15,143.0000 15,143.00 0.000 0.00 (S) 036 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.490 19,600.00 0.700 28,000.00 (S) 037 WATER METER EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 (S) 038 150 MM CORRUGATED HIGH DENSITY M 71.0000 10,650.00 85.360 6,060.56 138.550 9,837.05 (S) POLYETHYLENE PIPE CONDUIT 039 200 MM CORRUGATED HIGH DENSITY M 94.0000 9,024.00 37.400 3,515.60 89.270 8,391.38 (S) POLYETHYLENE PIPE CONDUIT 040 CLASS 2 AGGREGATE BASE M3 79.0000 37,130.00 451.460 35,665.34 041 ASPHALT CONCRETE (TYPE B) TONN 46.0000 178,940.00 915.340 42,105.64 1,881.270 86,538.42 042 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 13,650.00 1.400 4,900.00 (F) 043 ROADSIDE SIGN - ONE POST EA 175.0000 5,425.00 0.000 0.00 044 ROADSIDE SIGN - TWO POST EA 444.0000 444.00 0.000 0.00 045 450 MM REINFORCED CONCRETE PIPE M 1,200.0000 1,320.00 1.100 1,320.00 1.100 1,320.00 046 MINOR CONCRETE (MISCELLANEOUS M3 350.0000 80,500.00 0.570 199.50 71.990 25,196.50 CONSTRUCTION) 047 FRAME AND COVER EA 547.0000 1,641.00 1.000 547.00 048 TUBE STEEL THROUGH DRAIN M 14.0000 1,540.00 0.000 0.00 (S) 049 OBJECT MARKER (TYPE K) EA 32.0000 352.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4610U4 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 08/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: RAMON L. HOPKINS DATE OF THIS ESTIMATE 01/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 9,880.00 0.000 0.00 (S) 051 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 2,170.00 0.000 0.00 (S) 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 24.00 0.000 0.00 (S) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 297.00 0.000 0.00 (S) 054 SIGNAL AND LIGHTING LS 123,700.0000 123,700.00 0.120 14,844.00 0.136 16,823.20 (S) 055 LIGHTING (CITY STREET) LS 40,000.0000 40,000.00 0.000 0.00 (S) 056 PEDESTRIAN LIGHT EA 3,600.0000 82,800.00 0.000 0.00 (S) 057 FLAG LIGHT EA 700.0000 2,800.00 0.000 0.00 (S) 058 TREE LIGHT EA 685.0000 2,055.00 0.000 0.00 (S) 059 EMERGENCY VEHICLE DETECTOR SYSTEM LS 7,425.0000 7,425.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 01/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-4610U4 TIME 01:08 PM ESTIMATE NO. 03 BID OPENING 08/15/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/01 R.E. NAME: RAMON L. HOPKINS DATE OF THIS ESTIMATE 01/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,260.19 409,263.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,322.23 5,322.23 SUBTOTAL AMOUNT EARNED 139,582.42 414,585.44 ORIGINAL CONTRACT AMOUNT 1,056,312.00 TOTAL WORK COMPLETED 139,582.42 414,585.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,582.42 414,585.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/11/00 225 10/26/00 10/26/00 08/23/01 55 3 2 17 37% 37% PROGRESS IS SATISFACTORY RAMON L. HOPKINS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/23/01