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 09/22/05 EST. NO.06 TIME 05:43 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 0007 7,045.31 E.W. @ F.A.(+) 040705 N ELI1 0 0008 1,592.29 082605 N ELI2 0 8,637.60 TOTAL THIS ESTIMATE 3,923.21 TOTAL PREVIOUS ESTIMATE 12,560.81 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 09/22/05 EST. NO.06 TIME 05:43 AM R.E. NAME: JACK COLLINS 06-476904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,837.50 05 MISS PYRL RECD 2,837.50 06 2,837.50 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 MISS CEM 2402 RECD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 12,837.50 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476904 TIME 05:43 AM ESTIMATE NO. 06 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 06/20/05 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 09/22/05 LOCATION FINAL 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 1.000 650.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 S) 06 REMOVE PAVEMENT MARKER M2 30.0000 960.00 53.920 1,617.60 07 REMOVE ROADSIDE SIGN EA 71.0000 710.00 10.000 710.00 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 1.000 9,100.00 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 1.000 8,300.00 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 6.000 1,602.00 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476904 TIME 05:43 AM ESTIMATE NO. 06 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 06/20/05 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.100 4,581.20 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 880.00 209.000 836.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,300.00 216.000 1,080.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 280.00 37.000 259.00 S) 27 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 142,417.0000 142,417.00 1.000 142,417.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476904 TIME 05:43 AM ESTIMATE NO. 06 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 06/20/05 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 312,086.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,637.60 12,560.81 SUBTOTAL AMOUNT EARNED 8,637.60 324,647.58 ORIGINAL CONTRACT AMOUNT 304,975.00 TOTAL WORK COMPLETED 8,637.60 324,647.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,837.50 0.00 TOTAL 21,475.10 324,647.58 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 03/25/04 135 08/02/04 05/11/04 06/20/05 258 21 0 164 100% 100% JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05