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 10/24/05 EST. NO.04 TIME 12:31 PM 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 --------------------------------------------------------------------------- 002 0001 1,638.00 A.C. @ L.S.(+) 092905 N 01 0 1,638.00 TOTAL THIS ESTIMATE 1,734.64 TOTAL PREVIOUS ESTIMATE 3,372.64 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 10/24/05 EST. NO.04 TIME 12:31 PM 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 MISS PYRL -2,563.08 04 -2,563.08 -20,343.63 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,563.08 -30,343.63 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 12:31 PM ESTIMATE NO. 04 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 09/23/05 R.E. NAME: WOODS, JOHN DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 0.040 248.00 1.000 6,200.00 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.040 112.00 1.000 2,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.040 1,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.040 160.00 1.000 4,000.00 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 69.630 3,063.72 89.630 3,943.72 S) 08 REMOVE PAVEMENT MARKER EA 1.5000 345.00 119.000 178.50 211.000 316.50 S) 09 RESET ROADSIDE SIGN EA 90.0000 450.00 3.000 270.00 10 ROADWAY EXCAVATION M3 85.0000 46,750.00 490.450 41,688.25 11 CLASS 2 AGGREGATE BASE M3 110.0000 14,300.00 111.570 12,272.70 12 ASPHALT CONCRETE (TYPE A) TONN 100.0000 20,000.00 85.530 8,553.00 276.180 27,618.00 13 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 104,000.00 90.570 72,456.00 CONSTRUCTION) 14 MINOR CONCRETE (TEXTURED PAVING) M3 950.0000 57,000.00 55.080 52,326.00 15 THERMOPLASTIC PAVEMENT MARKING M2 9.0000 1,170.00 28.270 254.43 125.270 1,127.43 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,680.00 57.000 228.00 372.000 1,488.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 222.00 4.400 13.20 59.400 178.20 S) (BROKEN 1.83 M - 0.30 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,040.00 283.000 849.00 793.000 2,379.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 780.00 34.000 221.00 124.000 806.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 12:31 PM ESTIMATE NO. 04 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 09/23/05 R.E. NAME: WOODS, JOHN DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,630.85 358,959.50 ADJUSTMENT OF COMPENSATION 1,638.00 1,638.00 EXTRA WORK 0.00 1,734.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,268.85 362,332.14 21 MOBILIZATION LS 35,143.0000 35,143.00 1.000 35,143.00 ORIGINAL CONTRACT AMOUNT 429,999.00 TOTAL WORK COMPLETED 27,268.85 397,475.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,563.08 -30,343.63 TOTAL 14,705.77 367,131.51 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 11/23/04 60 06/20/05 06/20/05 09/23/05 67 0 5 2 100% 100% WOODS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/24/05