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.03 TIME 07:05 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 --------------------------------------------------------------------------- 001 0001 1,446.57 E.W. @ F.A.(+) 063005 N RE01 0 0002 288.07 070805 N 116301 1,734.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,734.64 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.03 TIME 07:05 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 MISS PYRL -10,000.00 03 -10,000.00 -17,780.55 TOTAL DEDUCTIONS -10,000.00 -17,780.55 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 07:05 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: WOODS, JOHN DATE OF THIS ESTIMATE 09/22/05 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 0.240 1,488.00 0.960 5,952.00 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.240 672.00 0.960 2,688.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.240 6,000.00 0.960 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.240 960.00 0.960 3,840.00 S) 06 REMOVE TRAFFIC STRIPE M 1.7000 1,071.00 641.000 1,089.70 S) 07 REMOVE PAVEMENT MARKING M2 44.0000 4,048.00 20.000 880.00 S) 08 REMOVE PAVEMENT MARKER EA 1.5000 345.00 92.000 138.00 S) 09 RESET ROADSIDE SIGN EA 90.0000 450.00 3.000 270.00 3.000 270.00 10 ROADWAY EXCAVATION M3 85.0000 46,750.00 227.130 19,306.05 490.450 41,688.25 11 CLASS 2 AGGREGATE BASE M3 110.0000 14,300.00 111.570 12,272.70 111.570 12,272.70 12 ASPHALT CONCRETE (TYPE A) TONN 100.0000 20,000.00 190.650 19,065.00 190.650 19,065.00 13 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 104,000.00 52.360 41,888.00 90.570 72,456.00 CONSTRUCTION) 14 MINOR CONCRETE (TEXTURED PAVING) M3 950.0000 57,000.00 55.080 52,326.00 55.080 52,326.00 15 THERMOPLASTIC PAVEMENT MARKING M2 9.0000 1,170.00 97.000 873.00 97.000 873.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,680.00 315.000 1,260.00 315.000 1,260.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 222.00 55.000 165.00 55.000 165.00 S) (BROKEN 1.83 M - 0.30 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,040.00 510.000 1,530.00 510.000 1,530.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 780.00 90.000 585.00 90.000 585.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.250 25,000.00 0.900 90,000.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 07:05 AM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: WOODS, JOHN 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 WITHOUT MOBILIZATION 183,660.75 333,328.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,734.64 1,734.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,395.39 335,063.29 21 MOBILIZATION LS 35,143.0000 35,143.00 0.050 1,757.15 1.000 35,143.00 ORIGINAL CONTRACT AMOUNT 429,999.00 TOTAL WORK COMPLETED 187,152.54 370,206.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -17,780.55 TOTAL 177,152.54 352,425.74 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 11/23/04 60 06/20/05 06/20/05 09/23/05 64 0 5 2 77% 95% PROGRESS UNSATISFACTORY WOODS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 34 DATE 09/22/05