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 08/23/05 EST. NO.05 TIME 08:54 AM 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 08/23/05 EST. NO.05 TIME 08:54 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 08:54 AM ESTIMATE NO. 05 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 08/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/23/05 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 0.240 8,400.00 0.988 34,580.00 03 TEMPORARY FIBER ROLL M 10.0000 2,400.00 146.800 1,468.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.903 5,418.00 S) 05 TRAFFIC CONTROL SYSTEM LS 114,249.0000 114,249.00 0.240 27,419.76 0.928 106,023.07 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.240 10,800.00 0.928 41,760.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 30.0000 11,400.00 378.800 11,364.00 08 REMOVE ASPHALT CONCRETE DIKE M 10.0000 17,200.00 1,660.000 16,600.00 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 2.000 800.00 2.000 800.00 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 4,479.480 210,535.56 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 8,344.000 6,258.00 S) 18 COMPOST (EROSION CONTROL) M3 290.0000 3,770.00 13.000 3,770.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 10.0000 1,300.00 130.000 1,300.00 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,590.00 530.000 1,590.00 S) 21 250 MM WELDED STEEL PIPE CONDUIT M 400.0000 22,400.00 54.000 21,600.00 54.000 21,600.00 S) (6.35 MM THICK) 22 CLASS 2 AGGREGATE BASE M3 95.0000 182,400.00 1,579.630 150,064.85 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 08:54 AM ESTIMATE NO. 05 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 08/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,467.710 277,416.80 24 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 8.0000 13,440.00 1,658.000 13,264.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8.0000 368.00 54.000 432.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 7,000.0000 17,500.00 4.000 28,000.00 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 31.000 2,325.00 29 SINGLE THRIE BEAM BARRIER (STEEL POST) M 85.0000 477,700.00 5,620.000 477,700.00 30 TERMINAL SECTION (THRIE BEAM BARRIER) EA 200.0000 400.00 3.000 600.00 31 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 350.0000 1,050.00 3.000 1,050.00 32 TERMINAL SECTION (TYPE B) EA 125.0000 250.00 2.000 250.00 33 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 3,500.00 1.000 3,500.00 34 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 2.000 6,000.00 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750.00 36 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,372.00 6,428.000 5,463.80 S) (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,010.00 494.000 3,458.00 38 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) 39 RELOCATE FLASHING BEACON LS 4,000.0000 4,000.00 1.000 4,000.00 S) 40 MODIFY LIGHTING LS 28,000.0000 28,000.00 1.000 28,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 08:54 AM ESTIMATE NO. 05 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 08/20/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,019.76 1,584,376.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,019.76 1,584,376.08 41 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 1,815,209.00 TOTAL WORK COMPLETED 69,019.76 1,764,376.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 69,019.76 1,754,376.08 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 87 6 0 62 97% 28% PROGRESS IS SATISFACTORY CCO TIME PENDING INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 08/23/05