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 06/30/04 EST. NO.04 TIME 07:57 AM R.E. NAME: JACK COLLINS 06-485504 --------------------------------------------------------------------------- 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 06/30/04 EST. NO.04 TIME 07:57 AM R.E. NAME: JACK COLLINS 06-485504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -6,223.99 03 0.00 -6,223.99 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -16,223.99 PROGRAM CAS145 PAGE 1 DATE 06/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485504 TIME 07:57 AM ESTIMATE NO. 04 BID OPENING 02/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 06/30/04 LOCATION SEMI-FINAL ESTIMATE 06-KER-99-26.7/ .0 ------------------- 06-KER-99-44.5/ .0 GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR WESTCHESTER AND P O BOX 50085 FAMOSO AT VARIOUS LOCATIONS WATSONVILLE CA 95077-5085 FED. AID NO. N O N E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 1.000 2,800.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.9000 2,655.00 450.000 2,655.00 S) 06 TEMPORARY PAVEMENT MARKER EA 6.0000 210.00 29.000 174.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 47.8000 67,398.00 526.560 25,169.57 1,440.160 68,839.65 S) 09 TEMPORARY CRASH CUSHION MODULE EA 90.0000 3,780.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.5000 805.00 230.000 805.00 S) 11 REMOVE PAVEMENT MARKER EA 5.7500 103.50 0.000 0.00 S) 12 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,462.7200 21,462.72 1.000 21,462.72 13 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,000.0000 32,000.00 1.000 32,000.00 14 ROADWAY EXCAVATION M3 50.0000 2,000.00 40.000 2,000.00 15 ASPHALT CONCRETE (TYPE A) TONN 45.0000 4,500.00 80.000 3,600.00 16 STRUCTURAL CONCRETE, BRIDGE M3 600.0000 37,800.00 63.000 37,800.00 F) 17 BAR REINFORCING STEEL (BRIDGE) KG 2.5600 37,665.28 14,713.000 37,665.28 SF) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 330.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 135.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 297.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-485504 TIME 07:57 AM ESTIMATE NO. 04 BID OPENING 02/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 06/30/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,169.57 245,801.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,855.45 SUBTOTAL AMOUNT EARNED 25,169.57 269,657.10 ORIGINAL CONTRACT AMOUNT 249,942.00 TOTAL WORK COMPLETED 25,169.57 269,657.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,223.99 TOTAL 25,169.57 253,433.11 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 03/01/04 40 03/15/04 03/15/04 06/14/04 63 0 0 30 100% 100% JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/04