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 12/22/04 EST. NO.03 TIME 07:33 AM R.E. NAME: THOMPSON, OTIS 07-227104 --------------------------------------------------------------------------- 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 12/22/04 EST. NO.03 TIME 07:33 AM R.E. NAME: THOMPSON, OTIS 07-227104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -2,500.00 02 OVERBID ITEM NO. 013 -2,500.00 03 -2,500.00 -5,000.00 TOTAL DEDUCTIONS -12,500.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 07:33 AM ESTIMATE NO. 03 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: THOMPSON, OTIS DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 07-LA-14-65.7/69.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN LANCASTER P.O. BOX 50085 FROM AVENUE L OVERCROSSING TO WATSONVILLE, CA 95077-5085 AVENUE I UNDERCROSSING FED. AID NO. ACST-P014(61)E ,PHG-P014(61)E INSTALL THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 0.750 375.00 03 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.210 2,205.00 0.877 9,208.50 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.360 10,080.00 0.570 15,960.00 S) 05 TEMPORARY RAILING (TYPE K) M 12.0000 1,320.00 0.000 0.00 S) 06 SALVAGE TERMINAL SYSTEM (TYPE ET) EA 500.0000 500.00 0.000 0.00 07 RELOCATE TERMINAL SYSTEM (TYPE ET) EA 1,750.0000 1,750.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,760.00 38.100 1,143.00 38.100 1,143.00 09 REMOVE ASPHALT CONCRETE DIKE M 14.0000 4,620.00 0.000 0.00 10 RELOCATE TEMPORARY RAILING (TYPE K) M 18.0000 2,160.00 0.000 0.00 11 SALVAGE CONCRETE BARRIER (TYPE K) M 7.3000 35,040.00 0.000 0.00 12 REMOVE BRIDGE APPROACH GUARD RAILING M 8.0000 2,880.00 216.000 1,728.00 360.000 2,880.00 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 14 ROADWAY EXCAVATION M3 76.0000 53,200.00 350.000 26,600.00 438.100 33,295.60 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 16 ASPHALT CONCRETE (TYPE B) TONN 46.5000 73,470.00 1,218.140 56,643.51 1,218.140 56,643.51 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2.2000 25,740.00 6,701.000 14,742.20 6,701.000 14,742.20 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 18.0000 468.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 5,400.00 0.000 0.00 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,750.0000 79,750.00 23.650 65,037.50 29.000 79,750.00 F) 21 METAL BEAM GUARD RAILING (WOOD POST) M 87.4000 24,472.00 0.000 0.00 S) 22 SINGLE THRIE BEAM BARRIER (STEEL POST) M 70.2000 132,678.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 07:33 AM ESTIMATE NO. 03 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: THOMPSON, OTIS DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 90.0000 360,900.00 0.000 0.00 S) 24 RETURN SECTION (THRIE BEAM BARRIER) EA 175.0000 875.00 0.000 0.00 S) 25 TERMINAL SECTION (THRIE BEAM BARRIER) EA 175.0000 2,100.00 0.000 0.00 S) 26 TERMINAL CONNECTOR (THRIE BEAM BARRIER) EA 175.0000 2,275.00 0.000 0.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 2,300.00 0.000 0.00 S) 28 TERMINAL SYSTEM (TYPE CAT) EA 5,400.0000 5,400.00 0.000 0.00 S) 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 375.0000 375.00 0.000 0.00 S) 30 DOUBLE THRIE BEAM BARRIER TERMINAL EA 750.0000 3,750.00 0.000 0.00 S) ANCHOR ASSEMBLY (TYPE CA) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-227104 TIME 07:33 AM ESTIMATE NO. 03 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: THOMPSON, OTIS DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,804.21 225,497.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,804.21 225,497.81 31 MOBILIZATION LS 84,671.0000 84,671.00 0.950 80,437.45 0.950 80,437.45 ORIGINAL CONTRACT AMOUNT 959,354.00 TOTAL WORK COMPLETED 264,241.66 305,935.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,500.00 -15,000.00 TOTAL 251,741.66 290,935.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 5,000.00 10,000.00 5,000.00 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 04/07/04 120 00/00/00 04/22/04 02/15/05 149 16 0 63 32% 72% PROGRESS IS SATISFACTORY THOMPSON, OTIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/22/04