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 02/14/05 EST. NO.05 TIME 10:38 AM R.E. NAME: COLLINS, JACK 06-496704 --------------------------------------------------------------------------- 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 02/14/05 EST. NO.05 TIME 10:38 AM R.E. NAME: COLLINS, JACK 06-496704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 MISS PYRL RECD 1,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 MISS CEM 2402 RECD 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-496704 TIME 10:38 AM ESTIMATE NO. 05 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/04 R.E. NAME: COLLINS, JACK DATE OF THIS ESTIMATE 02/14/05 LOCATION FINAL ESTIMATE 06-KER-5-R5.0/R6.6 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR GRAPEVINE FROM P O BOX 50085 FORT TEJON COVERCROSSING TO 2.6 KM WATSONVILLE CA 950775085 NORTH OF FORT TEJON OVERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 150.0000 600.00 4.000 600.00 04 CONSTRUCTION AREA SIGNS LS 4,335.0000 4,335.00 1.000 4,335.00 S) 05 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 S) 06 TYPE II BARRICADE EA 50.0000 200.00 8.000 400.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.6000 1,748.00 265.000 2,014.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 105.0000 1,260.00 12.000 1,260.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 5,800.00 441.000 8,820.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,180.0000 12,180.00 1.000 12,180.00 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 440.00 60.000 60.00 12 REMOVE PAVEMENT MARKER EA 1.0000 70.00 15.000 15.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 65,100.00 18,659.000 65,306.50 14 ASPHALT CONCRETE (TYPE A) TONN 47.5000 222,300.00 4,671.760 221,908.60 15 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 22.00 22.000 22.00 REINFORCING FABRIC) 16 PAVEMENT REINFORCING FABRIC M2 0.7500 13,950.00 17,004.400 12,753.30 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 16.00 16.000 16.00 18 REPLACE CONCRETE PAVEMENT M3 445.0000 160,200.00 32.360 14,400.20 415.860 185,057.70 19 THERMOPLASTIC TRAFFIC STRIPE M 0.5900 1,534.00 2,600.000 1,534.00 S) (SPRAYABLE) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,102.00 2,827.000 3,109.70 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3400 884.00 2,546.000 865.64 S) (BROKEN 10.98 M - 3.66 M) 22 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 10.7000 6,099.00 542.000 5,799.40 PROGRAM CAS145 PAGE 2 DATE 02/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-496704 TIME 10:38 AM ESTIMATE NO. 05 BID OPENING 04/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/04 R.E. NAME: COLLINS, JACK DATE OF THIS ESTIMATE 02/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,400.20 567,056.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 541.97 SUBTOTAL AMOUNT EARNED 14,400.20 567,598.81 ORIGINAL CONTRACT AMOUNT 540,840.00 TOTAL WORK COMPLETED 14,400.20 567,598.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,400.20 567,598.81 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 05/12/04 40 10/13/04 05/27/04 12/15/04 123 14 0 90 100% 100% COLLINS, JACK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/05