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 08/23/05 EST. NO.02 TIME 06:44 AM R.E. NAME: WOODS, JOHN 06-490604 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 06:44 AM R.E. NAME: WOODS, JOHN 06-490604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -7,780.55 02 -7,780.55 -7,780.55 TOTAL DEDUCTIONS -7,780.55 -7,780.55 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 06:44 AM ESTIMATE NO. 02 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: WOODS, JOHN DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 06-FRE-180-63.2/63.6 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN FRESNO FROM P O BOX 50085 0.2 KM WEST OF CLOVIS AVENUE TO WATSONVILLE CA 950775085 0.2 KM EAST OF CLOVIS AVENUE FED. AID NO. N O N E CONSTRUCT LEFT TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 0.350 2,170.00 0.720 4,464.00 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.350 980.00 0.720 2,016.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.350 8,750.00 0.720 18,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.350 1,400.00 0.720 2,880.00 S) 06 REMOVE TRAFFIC STRIPE M 1.7000 1,071.00 641.000 1,089.70 641.000 1,089.70 S) 07 REMOVE PAVEMENT MARKING M2 44.0000 4,048.00 20.000 880.00 20.000 880.00 S) 08 REMOVE PAVEMENT MARKER EA 1.5000 345.00 92.000 138.00 92.000 138.00 S) 09 RESET ROADSIDE SIGN EA 90.0000 450.00 0.000 0.00 10 ROADWAY EXCAVATION M3 85.0000 46,750.00 217.480 18,485.80 263.320 22,382.20 11 CLASS 2 AGGREGATE BASE M3 110.0000 14,300.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 100.0000 20,000.00 0.000 0.00 13 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 104,000.00 4.890 3,912.00 38.210 30,568.00 CONSTRUCTION) 14 MINOR CONCRETE (TEXTURED PAVING) M3 950.0000 57,000.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING M2 9.0000 1,170.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,680.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 222.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,040.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 780.00 0.000 0.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.400 40,000.00 0.650 65,000.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 06:44 AM ESTIMATE NO. 02 BID OPENING 10/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: WOODS, JOHN DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,805.50 149,667.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,805.50 149,667.90 21 MOBILIZATION LS 35,143.0000 35,143.00 0.200 7,028.60 0.950 33,385.85 ORIGINAL CONTRACT AMOUNT 429,999.00 TOTAL WORK COMPLETED 84,834.10 183,053.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,780.55 -7,780.55 TOTAL 77,053.55 175,273.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 11/23/04 60 06/20/05 06/20/05 09/16/05 44 0 0 2 38% 70% PROGRESS UNSATISFACTORY WOODS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 08/23/05