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 01/04/05 EST. NO.05 TIME 09:17 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 0018 108.82 E.W. @ F.A.(+) 092904 N 0018 0 0019 54.41 093004 N 0019 0 0020 254.49 101504 N 0020 0 0024 96.85 111804 N 0024 0 0026 135.36 112104 N 0026 0 0027 426.25 120704 N 0027 0 0028 460.09 120804 N 0028 0 0029 319.69 121004 N 0029 0 0030 837.15 102604 N 022 0 0031 518.63 110204 N 023 0 0032 466.11 121004 N 0032 0 0033 246.97 111904 N 025 0 0034 1,150.30 110104 N 034 0 0035 1,039.78 110104 N 035 0 0036 508.98 110104 N 036 0 002 0005 2,266.93 E.W. @ F.A.(+) 082504 N 0005 0 0006 2,334.61 082604 N 0006 0 0007 2,331.40 121004 N 0007 0 0008 4,466.67 082404 N 049441 0009 1,540.75 113004 N 009 0 0010 1,182.63 082404 N 010 0 003 0005 1,664.99 E.W. @ F.A.(+) 120804 N 005 0 004 0001 4,125.61 E.W. @ F.A.(+) 121304 N 001 0 26,537.47 TOTAL THIS ESTIMATE 46,912.86 TOTAL PREVIOUS ESTIMATE 73,450.33 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 01/04/05 EST. NO.05 TIME 09:17 AM R.E. NAME: LAURENT, GARY M. 07-4G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4004 TIME 09:17 AM ESTIMATE NO. 05 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 12/23/04 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 01/04/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 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 14 RELOCATE ROADSIDE SIGN-ONE POST EA 120.0000 840.00 7.000 840.00 15 RELOCATE ROADSIDE SIGN-TWO POST EA 130.0000 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 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 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 3.310 2,002.55 3.310 2,002.55 S) 22 FIBER (EROSION CONTROL) KG 1.0500 714.00 680.000 714.00 680.000 714.00 S) PROGRAM CAS145 PAGE 2 DATE 01/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4004 TIME 09:17 AM ESTIMATE NO. 05 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 12/23/04 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 01/04/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.000 2,100.00 3,000.000 2,100.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 42.0000 2,100.00 50.000 2,100.00 50.000 2,100.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 4.7000 658.00 140.000 658.00 140.000 658.00 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 95.620 4,685.38 3,266.740 160,070.26 28 ASPHALT CONCRETE (TYPE B) TONN 100.0000 900.00 6.780 678.00 6.780 678.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 1,420.00 68.400 1,368.00 68.400 1,368.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.8000 4,294.00 1,213.000 4,609.40 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.8000 608.00 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 36 UTILITY POLE MARKER (TYPE L) EA 85.0000 595.00 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 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 8,449.00 4,116.050 6,997.29 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 494.00 398.700 518.31 S) 42 PAVEMENT MARKER EA 11.5000 4,025.00 412.000 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 01/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G4004 TIME 09:17 AM ESTIMATE NO. 05 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 12/23/04 R.E. NAME: LAURENT, GARY M. DATE OF THIS ESTIMATE 01/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,755.93 509,280.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,537.47 73,450.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,293.40 582,730.83 43 MOBILIZATION LS 34,758.0000 34,758.00 1.000 34,758.00 ORIGINAL CONTRACT AMOUNT 581,457.00 TOTAL WORK COMPLETED 41,293.40 617,488.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 31,293.40 607,488.83 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 02/02/04 75 08/16/04 02/17/04 12/23/04 204 11 5 126 100% 100% LAURENT, GARY M. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/05