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 09/17/04 EST. NO.02 TIME 08:22 AM R.E. NAME: JACK COLLINS 06-480104 --------------------------------------------------------------------------- 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 09/17/04 EST. NO.02 TIME 08:22 AM R.E. NAME: JACK COLLINS 06-480104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 02 -2,000.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480104 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 05/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 09/17/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-R129.0/R139.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BORON FROM 0.6 P O BOX 50085 KM EAST OF CALIFORNIA CITY WATSONVILLE CA 950775085 BOULEVARD TO 1.3 KM WEST OF BORAX ROAD OVERCROSSING FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.750 75.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 03 CONSTRUCTION AREA SIGNS LS 2,530.0000 2,530.00 0.750 1,897.50 S) 04 TRAFFIC CONTROL SYSTEM LS 48,170.0000 48,170.00 0.750 36,127.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.750 3,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 18,750.00 4,002.200 20,011.00 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10.0000 400.00 21.000 210.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 73.0000 537,280.00 7,427.240 542,188.52 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 600.00 43.000 430.00 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 20,120.00 0.000 0.00 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,050.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480104 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 05/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 09/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 605,439.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 605,439.52 ORIGINAL CONTRACT AMOUNT 641,000.00 TOTAL WORK COMPLETED 0.00 605,439.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL -12,000.00 593,439.52 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 05/26/04 40 00/00/00 00/00/00 08/27/04 55 0 0 22 100% 100% JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/04