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 02/24/06 EST. NO.07 TIME 11:59 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 --------------------------------------------------------------------------- 003 0001 3,611.24 E.W. @ F.A.(+) 060305 N 1829 0 0002 680.69 053105 N 1825 0 0003 657.21 060105 N 1827 0 0004 1,546.71 060205 N 1828 0 0005 1,716.08 090605 N 2441 0 004 0003 1,018.17 E.W. @ F.A.(+) 061905 N 1728 0 006 0001 1,474.41 E.W. @ F.A.(+) 062805 N 1729 0 0002 1,088.61 070505 N 1731 0 007 0001 5,947.20 E.W. @ L.S.(+) 022206 N 0001 0 008 0001 726.37 E.W. @ F.A.(+) 081705 N 2228 0 0002 970.10 081605 N 2227 0 19,436.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,436.79 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 02/24/06 EST. NO.07 TIME 11:59 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 MISSING PYRLS -1,479.29 06 MISSING PYRLS RECD 11,479.29 07 11,479.29 0.00 OTHER OUTSTANDING DOCUMENTS MISS PR47,HC43 -10,000.00 06 MISS PR47,HC43 RECD 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 21,479.29 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 11:59 AM ESTIMATE NO. 07 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 09/08/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 02/24/06 LOCATION SEMI-FINAL 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 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 1.000 35,000.00 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 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 114,249.0000 114,249.00 1.000 114,249.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 1.000 45,000.00 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 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 56.000 22,400.00 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 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 11:59 AM ESTIMATE NO. 07 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 09/08/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 900.00 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 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-474804 TIME 11:59 AM ESTIMATE NO. 07 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 09/08/05 R.E. NAME: INFANTE, ART DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,599,169.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,436.79 19,436.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,436.79 1,618,605.80 41 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 1,815,209.00 TOTAL WORK COMPLETED 19,436.79 1,798,605.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,479.29 0.00 TOTAL 40,916.08 1,798,605.80 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 12/29/04 90 04/11/05 01/11/05 09/08/05 99 6 8 62 100% 100% INFANTE, ART RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/06