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 02/27/04 EST. NO.04 TIME 09:46 AM R.E. NAME: IRA, ALFRED 07-1Y3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 8,095.22 A.C. @ L.S.(+) 121703 N 0001 0 8,095.22 TOTAL THIS ESTIMATE 85,308.21 TOTAL PREVIOUS ESTIMATE 93,403.43 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 02/27/04 EST. NO.04 TIME 09:46 AM R.E. NAME: IRA, ALFRED 07-1Y3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VARIOUS -5,000.00 03 VARIOUS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3804 TIME 09:46 AM ESTIMATE NO. 04 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/03 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/27/04 LOCATION RERUN FINAL ESTIMATE 07-VEN-126-17.2/20.6 -------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN AND NEAR P O BOX 50085 FILLMORE FROM 0.6 KM WEST OF PYLE WATSONVILLE CA 950775085 ROAD TO C STREET FED. AID NO. N O N E COLD PLANE 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 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,412.0000 19,412.00 1.000 19,412.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6500 15,510.00 10,011.000 16,518.15 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,875.00 3,583.000 4,478.75 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.0000 600.00 50.000 600.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 38,250.00 3,985.000 3,586.50 58,074.360 52,266.92 S) 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 70.0000 218,400.00 3,201.820 224,127.40 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 70.5000 387,750.00 5,549.450 391,236.23 12 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,100.00 49.020 1,078.44 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 7,600.00 3,285.000 2,628.00 13,855.000 11,084.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 7,700.00 4,895.000 2,447.50 20,341.000 10,170.50 S) (BROKEN 0.2 M - 1.02 M) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 675.00 618.000 927.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,300.00 2,068.000 1,034.00 13,443.000 6,721.50 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 65.00 111.000 55.50 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,620.00 4,520.000 4,068.00 15,583.000 14,024.70 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,200.00 1,064.000 2,128.00 4,013.000 8,026.00 S) 20 INDUCTIVE LOOP DETECTOR EA 600.0000 1,800.00 3.000 1,800.00 S) PROGRAM CAS145 PAGE 2 DATE 02/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3804 TIME 09:46 AM ESTIMATE NO. 04 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/03 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,892.00 770,527.09 ADJUSTMENT OF COMPENSATION 8,095.22 1,095.22 EXTRA WORK 0.00 92,308.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,987.22 863,930.52 21 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 737,857.00 TOTAL WORK COMPLETED 23,987.22 868,930.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 28,987.22 868,930.52 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 06/05/03 90 06/10/03 06/10/03 11/13/03 75 33 -10 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/04