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 11/09/05 EST. NO.05 TIME 01:37 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 --------------------------------------------------------------------------- 001 0003 1,115.58 E.W. @ F.A.(+) 092005 N 003 0 0004 123.08 092105 N 004 0 1,238.66 TOTAL THIS ESTIMATE 3,372.64 TOTAL PREVIOUS ESTIMATE 4,611.30 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 11/09/05 EST. NO.05 TIME 01:37 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 MISS PYRL RECD 20,343.63 05 20,343.63 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 MISS CEM 2402 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 30,343.63 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 01:37 PM ESTIMATE NO. 05 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 11/09/05 LOCATION SEMI-FINAL 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 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,200.0000 6,200.00 1.000 6,200.00 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 89.630 3,943.72 S) 08 REMOVE PAVEMENT MARKER EA 1.5000 345.00 211.000 316.50 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 20,000.00 276.180 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 1,170.00 125.270 1,127.43 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,680.00 372.000 1,488.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 222.00 59.400 178.20 S) (BROKEN 1.83 M - 0.30 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,040.00 793.000 2,379.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 780.00 124.000 806.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 1.000 100,000.00 PROGRAM CAS145 PAGE 2 DATE 11/09/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490604 TIME 01:37 PM ESTIMATE NO. 05 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 11/09/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 358,959.50 ADJUSTMENT OF COMPENSATION 0.00 1,638.00 EXTRA WORK 1,238.66 2,973.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,238.66 363,570.80 21 MOBILIZATION LS 35,143.0000 35,143.00 1.000 35,143.00 ORIGINAL CONTRACT AMOUNT 429,999.00 TOTAL WORK COMPLETED 1,238.66 398,713.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,343.63 0.00 TOTAL 31,582.29 398,713.80 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 DATE 11/09/05