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 06/21/05 EST. NO.03 TIME 01:56 PM R.E. NAME: INFANTE, ART 05-474804 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.03 TIME 01:56 PM R.E. NAME: INFANTE, ART 05-474804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 05-SB-101-R0.0/R2.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 CARPINTERIA FROM VENTURA AND SANTA WATSONVILLE CA 950775085 BARBARA COUNTY LINE TO 0.6 KM SOUTH OF CARPINTERIA CREEK BRIDGE FED. AID NO. ACST-Q101(85)E ,PHG-Q101(85)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.230 8,050.00 0.518 18,130.00 03 TEMPORARY FIBER ROLL M 10.0000 2,400.00 48.800 488.00 146.800 1,468.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.128 768.00 0.903 5,418.00 S) 05 TRAFFIC CONTROL SYSTEM LS 114,249.0000 114,249.00 0.230 26,277.27 0.458 52,326.04 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.230 10,350.00 0.458 20,610.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 30.0000 11,400.00 225.800 6,774.00 225.800 6,774.00 08 REMOVE ASPHALT CONCRETE DIKE M 10.0000 17,200.00 0.000 0.00 09 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0.00 10 RESET ROADSIDE SIGN (TWO POST) EA 1,700.0000 3,400.00 0.000 0.00 11 ADJUST MONUMENT TO GRADE EA 400.0000 2,000.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 7,410.00 4,940.000 7,410.00 13 CLEARING AND GRUBBING LS 55,000.0000 55,000.00 1.000 55,000.00 14 ROADWAY EXCAVATION M3 47.0000 210,560.00 729.600 34,291.20 3,952.420 185,763.74 15 ROADWAY EXCAVATION (TYPE Z-2) M3 175.0000 22,750.00 130.000 22,750.00 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 17 FIBER (EROSION CONTROL) KG 0.7500 6,315.00 0.000 0.00 S) 18 COMPOST (EROSION CONTROL) M3 290.0000 3,770.00 0.000 0.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 10.0000 1,300.00 0.000 0.00 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,590.00 0.000 0.00 S) 21 250 MM WELDED STEEL PIPE CONDUIT M 400.0000 22,400.00 0.000 0.00 S) (6.35 MM THICK) 22 CLASS 2 AGGREGATE BASE M3 95.0000 182,400.00 652.330 61,971.35 1,577.330 149,846.35 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 80.0000 284,000.00 1,571.750 125,740.00 3,430.110 274,408.80 24 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 8.0000 13,440.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 368.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 7,000.0000 17,500.00 0.000 0.00 F) 27 MARKER EA 50.0000 2,700.00 0.000 0.00 28 METAL BEAM GUARD RAILING (STEEL POST) M 75.0000 2,325.00 0.000 0.00 29 SINGLE THRIE BEAM BARRIER (STEEL POST) M 85.0000 477,700.00 4,041.000 343,485.00 4,041.000 343,485.00 30 TERMINAL SECTION (THRIE BEAM BARRIER) EA 200.0000 400.00 0.000 0.00 31 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 350.0000 1,050.00 0.000 0.00 32 TERMINAL SECTION (TYPE B) EA 125.0000 250.00 0.000 0.00 33 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 34 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 0.000 0.00 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0.00 36 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,372.00 0.000 0.00 S) (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,010.00 0.000 0.00 38 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000.00 S) 39 RELOCATE FLASHING BEACON LS 4,000.0000 4,000.00 0.900 3,600.00 1.000 4,000.00 S) 40 MODIFY LIGHTING LS 28,000.0000 28,000.00 0.400 11,200.00 0.500 14,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 01:56 PM ESTIMATE NO. 03 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 642,494.82 1,174,764.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 642,494.82 1,174,764.93 41 MOBILIZATION LS 180,000.0000 180,000.00 0.050 9,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 1,815,209.00 TOTAL WORK COMPLETED 651,494.82 1,354,764.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 641,494.82 1,344,764.93 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 12/29/04 90 00/00/00 01/11/05 08/25/05 44 6 0 62 76% 20% PROGRESS IS SATISFACTORY CCO TIME PENDING INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 06/21/05