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.04 TIME 08:08 AM R.E. NAME: LAURENT, GARY M. 07-4G4004 --------------------------------------------------------------------------- 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 0001 1,991.80 E.W. @ F.A.(+) 093004 N 001 0 0002 3,473.00 102504 N 002 0 0003 307.92 100404 N 003 0 0004 307.92 100504 N 004 0 0005 307.92 100604 N 005 0 0006 307.92 100704 N 006 0 0007 307.92 100804 N 007 0 0008 307.92 101204 N 046081 0009 307.92 101304 N 0009 0 0010 307.92 101404 N 010 0 0011 307.92 101504 N 011 0 0012 307.92 101804 N 012 0 0013 307.92 101904 N 013 0 0014 189.05 100204 N 014 0 0015 112.35 101604 N 015 0 0016 143.86 101704 N 016 0 0017 863.97 092804 N 017 0 002 0001 2,544.08 E.W. @ F.A.(+) 083104 N 001 0 0002 4,510.71 093004 N 002 0 0003 1,222.91 093004 N 046018 003 0001 16,277.30 E.W. @ F.A.(+) 120604 N 001 0 0002 4,646.36 120704 N 002 0 0003 4,646.36 120804 N 003 0 0004 2,903.99 120904 N 004 0 46,912.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,912.86 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 12/22/04 EST. NO.04 TIME 08:08 AM R.E. NAME: LAURENT, GARY M. 07-4G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4004 TIME 08:08 AM ESTIMATE NO. 04 BID OPENING 01/08/04 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: LAURENT, GARY M. DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 07-LA-138-56.0/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY AT LITTLEROCK P O BOX 50085 FROM 0.4 KM WEST OF 96TH STREET WATSONVILLE CA 950775085 EAST TO 0.3 KM EAST OF 96TH STREET EAST FED. AID NO. ACST-P138(33)E ,PH-P138(33)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 125.00 1.000 500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.950 4,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.200 800.00 0.950 3,800.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 3.2600 30,481.00 9,591.000 31,266.66 S) 06 TEMPORARY PAVEMENT MARKER EA 4.9000 4,753.00 662.000 3,243.80 S) 07 TEMPORARY RAILING (TYPE K) M 34.0000 49,300.00 1,512.000 51,408.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 200.0000 34,000.00 168.000 33,600.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 23.0000 3,450.00 150.000 3,450.00 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 3.5000 6,405.00 1,379.000 4,826.50 11 REMOVE PAINTED TRAFFIC STRIPE M 3.3000 7,821.00 2,393.000 7,896.90 12 REMOVE PAVEMENT MARKER EA 2.0000 158.00 138.000 276.00 13 REMOVE OBJECT MARKER EA 50.0000 50.00 1.000 50.00 1.000 50.00 14 RELOCATE ROADSIDE SIGN-ONE POST EA 120.0000 840.00 7.000 840.00 7.000 840.00 15 RELOCATE ROADSIDE SIGN-TWO POST EA 130.0000 390.00 3.000 390.00 3.000 390.00 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION M3 24.0000 52,080.00 531.510 12,756.24 2,466.510 59,196.24 18 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 19 GRAVEL MULCH TONN 110.0000 42,900.00 329.000 36,190.00 329.000 36,190.00 20 IMPORTED BORROW M3 13.0000 21,970.00 1,690.000 21,970.00 21 STRAW (EROSION CONTROL) TONN 605.0000 1,815.00 0.000 0.00 S) 22 FIBER (EROSION CONTROL) KG 1.0500 714.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4004 TIME 08:08 AM ESTIMATE NO. 04 BID OPENING 01/08/04 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: LAURENT, GARY M. 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 COMPOST (EROSION CONTROL) KG 0.7000 2,100.00 0.000 0.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 42.0000 2,100.00 0.000 0.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 4.7000 658.00 0.000 0.00 S) 26 CLASS 3 AGGREGATE BASE M3 46.0000 23,920.00 510.110 23,465.06 27 ASPHALT CONCRETE (TYPE A) TONN 49.0000 156,800.00 3,171.120 155,384.88 28 ASPHALT CONCRETE (TYPE B) TONN 100.0000 900.00 0.000 0.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 1,420.00 0.000 0.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.8000 4,294.00 1,213.000 4,609.40 1,213.000 4,609.40 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.8000 608.00 86.560 328.93 86.560 328.93 32 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 12,500.00 5.000 12,500.00 F) 33 500 MM CORRUGATED STEEL PIPE M 200.0000 3,200.00 15.100 3,020.00 (2.01 MM THICK) 34 900 MM CORRUGATED STEEL PIPE M 260.0000 8,060.00 30.200 7,852.00 (2.01 MM THICK) 35 OBJECT MARKER (TYPE L) EA 85.0000 85.00 1.000 85.00 1.000 85.00 36 UTILITY POLE MARKER (TYPE L) EA 85.0000 595.00 8.000 680.00 8.000 680.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 157.0000 21,980.00 0.000 0.00 S) 38 TERMINAL SYSTEM (TYPE SRT) EA 2,120.0000 16,960.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 1,624.00 24.850 1,391.60 24.850 1,391.60 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 8,449.00 4,116.050 6,997.29 4,116.050 6,997.29 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 494.00 398.700 518.31 398.700 518.31 S) 42 PAVEMENT MARKER EA 11.5000 4,025.00 412.000 4,738.00 412.000 4,738.00 S) (RETROREFLECTIVE-RECESSED) 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4004 TIME 08:08 AM ESTIMATE NO. 04 BID OPENING 01/08/04 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: LAURENT, GARY M. 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 71,624.77 494,524.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,912.86 46,912.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,537.63 541,437.43 43 MOBILIZATION LS 34,758.0000 34,758.00 1.000 34,758.00 ORIGINAL CONTRACT AMOUNT 581,457.00 TOTAL WORK COMPLETED 118,537.63 576,195.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,537.63 576,195.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/02/04 75 08/16/04 00/00/00 12/23/04 193 11 0 126 90% 89% PROGRESS IS SATISFACTORY CCO DAYS PENDING LAURENT, GARY M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/04