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 08/23/05 EST. NO.04 TIME 11:28 AM R.E. NAME: GONZALEZ, ALFONSO 08-1A1404 --------------------------------------------------------------------------- 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 632.78 E.W. @ F.A.(+) 051605 N 000001 0002 463.02 051705 N 000002 0004 1,043.61 051905 N 000004 0005 844.47 051805 N 000003 0006 1,092.80 052005 N 000005 0007 983.32 052305 N 000006 0008 1,128.12 052405 N 000007 0009 728.60 052505 N 000008 0010 5,184.46 052505 N 000009 0011 5,811.55 052605 N 000010 0012 778.25 052605 N 000011 0013 630.43 060105 N 000012 0014 902.07 060205 N 000013 0015 906.81 060305 N 000014 0016 1,020.30 060605 N 000015 0017 1,219.00 060705 N 000016 0018 1,219.00 060805 N 000017 0019 1,066.14 061005 N 000018 0020 567.48 061705 N 000019 0021 456.90 062005 N 000020 0022 456.90 062105 N 000021 0023 142.35 061405 N 000022 0024 142.35 061505 N 000023 0025 379.59 061605 N 000024 0026 190.09 061705 N 000025 27,990.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,990.39 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 08/23/05 EST. NO.04 TIME 11:28 AM R.E. NAME: GONZALEZ, ALFONSO 08-1A1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1404 TIME 11:28 AM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/05 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 08/23/05 LOCATION SEMI-FINAL ESTIMATE 08-SBD-247-0.0/18.0 ------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P O BOX 50085 YUCCA VALLEY FROM 0.8 KM NORTH OF WATSONVILLE CA 95077 JUNCTION ROUTE 62 AND 247 TO NEWMART ROAD FED. AID NO. N O N E RUBBERIZED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 1.000 16,000.00 03 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 1.000 36,000.00 04 TRAFFIC CONTROL SYSTEM LS 462,380.0000 462,380.00 1.000 462,380.00 05 FLASHING BEACON (PORTABLE) EA 5,000.0000 10,000.00 2.000 10,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,440.00 526.260 2,105.04 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 900.00 29.820 894.60 09 ADJUST FRAME AND COVER TO GRADE EA 500.0000 3,000.00 6.000 3,000.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 16,000.00 262.000 13,100.00 11 SHOULDER BACKING TONN 15.0000 19,380.00 969.000 14,535.00 12 SAND COVER TONN 15.0000 4,650.00 230.720 3,460.80 13 ASPHALT-RUBBER BINDER TONN 380.0000 182,400.00 360.000 136,800.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 12,600.00 30.570 9,171.00 15 SCREENINGS (HOT-APPLIED) TONN 45.0000 153,000.00 2,577.370 115,981.65 16 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 135,000.00 504.420 151,326.00 17 ASPHALT CONCRETE (TYPE A) TONN 40.0000 320,400.00 6,007.500 240,300.00 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 13,200.00 15.440 4,632.00 19 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,200.00 37.600 1,504.00 20 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,210.00 36,546.600 25,582.62 (SPRAYABLE) 21 PAVEMENT MARKER EA 8.0000 23,280.00 2,765.000 22,120.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A1404 TIME 11:28 AM ESTIMATE NO. 04 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/05 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,293,892.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,990.39 27,990.39 SUBTOTAL AMOUNT EARNED 27,990.39 1,321,883.10 ORIGINAL CONTRACT AMOUNT 1,464,040.00 TOTAL WORK COMPLETED 27,990.39 1,321,883.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 27,990.39 1,311,883.10 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 04/22/05 30 05/03/05 05/09/05 06/29/05 29 5 0 2 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/23/05