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 12/22/04 EST. NO.04 TIME 09:27 AM R.E. NAME: JACK COLLINS 06-476904 --------------------------------------------------------------------------- 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 0003 605.86 E.W. @ F.A.(+) 090104 N EE0145 0004 483.60 090204 N EE0144 0005 439.89 083004 N EE0143 1,529.35 TOTAL THIS ESTIMATE 1,395.40 TOTAL PREVIOUS ESTIMATE 2,924.75 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 12/22/04 EST. NO.04 TIME 09:27 AM R.E. NAME: JACK COLLINS 06-476904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476904 TIME 09:27 AM ESTIMATE NO. 04 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 06-KER-223-20.5/20.7 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN ARVIN AT CAMPUS P O BOX 50085 DRIVE WATSONVILLE CA 950775085 FED. AID NO. ACST-P223(9)E ,PHG-P223(9)E INSTALL SIGNAL AND WHEELCHAIR RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 0.850 2,550.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.100 150.00 0.850 1,275.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.100 240.00 0.850 2,040.00 S) 06 REMOVE PAVEMENT MARKER M2 30.0000 960.00 32.000 960.00 07 REMOVE ROADSIDE SIGN EA 71.0000 710.00 0.000 0.00 08 REMOVE INLET EA 968.0000 968.00 1.000 968.00 09 REMOVE CONCRETE M3 430.0000 12,900.00 30.000 12,900.00 10 ROADWAY EXCAVATION M3 56.0000 15,120.00 269.000 15,064.00 11 HIGHWAY PLANTING LS 9,100.0000 9,100.00 0.100 910.00 0.850 7,735.00 S) 12 ROCK BLANKET M2 150.0000 8,250.00 55.000 8,250.00 S) 13 TRANSPLANT TREE EA 950.0000 18,050.00 15.000 14,250.00 14 IRRIGATION SYSTEM LS 8,300.0000 8,300.00 0.100 830.00 0.850 7,055.00 S) 15 EXTEND 100 MM IRRIGATION CONDUIT M 660.0000 2,640.00 4.000 2,640.00 S) 16 CLASS 2 AGGREGATE BASE M3 50.0000 4,000.00 119.500 5,975.00 17 ASPHALT CONCRETE (TYPE A) TONN 91.0000 13,650.00 256.670 23,356.97 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 410.00 20.000 200.00 AREA) 19 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 8,000.00 2.000 8,000.00 20 ROADSIDE SIGN - ONE POST EA 267.0000 1,068.00 0.000 0.00 21 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 35,000.00 50.000 35,000.00 CONSTRUCTION) 22 FRAME AND GRATE EA 1,430.0000 1,430.00 1.000 1,430.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476904 TIME 09:27 AM ESTIMATE NO. 04 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 4,992.00 0.000 0.00 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 880.00 0.000 0.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,300.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 280.00 0.000 0.00 S) 27 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 142,417.0000 142,417.00 0.100 14,241.70 0.900 128,175.30 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476904 TIME 09:27 AM ESTIMATE NO. 04 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,271.70 283,711.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,529.35 2,924.75 SUBTOTAL AMOUNT EARNED 18,801.05 286,636.52 ORIGINAL CONTRACT AMOUNT 304,975.00 TOTAL WORK COMPLETED 18,801.05 286,636.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,801.05 286,636.52 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 03/25/04 135 08/02/04 05/11/04 04/20/05 148 5 0 95 86% 39% PROGRESS IS SATISFACTORY JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/04