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 07/11/05 EST. NO.02 TIME 08:01 AM R.E. NAME: CHRIS TALBOT 09-315404 --------------------------------------------------------------------------- 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 07/11/05 EST. NO.02 TIME 08:01 AM R.E. NAME: CHRIS TALBOT 09-315404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -9,902.51 02 -9,902.51 -9,902.51 OVERBID ITEMS OVERBID ITEM NO. 001 -712.50 01 OVERBID ITEM NO. 001 712.50 02 712.50 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -19,190.01 -19,902.51 PROGRAM CAS145 PAGE 1 DATE 07/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-315404 TIME 08:01 AM ESTIMATE NO. 02 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/05 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/11/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-395-54.8/59.0 ---------------------------------- GRANITE CONSTRUCTION CO IN INYO COUNTY IN AND NEAR LONE PO BOX 5127 PINE AT VARIOUS LOCATIONS BAKERSFIELD CA 93388 FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 250.0000 250.00 0.400 100.00 1.000 250.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.300 1,260.00 1.000 4,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,694.0000 50,694.00 0.400 20,277.60 1.000 50,694.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.400 1,600.00 1.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 55.0000 825.00 14.700 808.50 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 21.0000 14,910.00 592.200 12,436.20 S) PAVEMENT MARKING 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.0000 31,680.00 1,797.100 28,753.60 S) 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 54.0000 37,800.00 89.090 4,810.86 858.490 46,358.46 11 ASPHALT CONCRETE (OPEN GRADED) TONN 97.0000 756,600.00 7,806.630 757,243.11 12 SHOULDER RUMBLE STRIP M 4.0000 13,680.00 4,433.000 17,732.00 4,433.000 17,732.00 (AC, GROUND-IN INDENTATIONS) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 26,460.00 38,009.000 26,606.30 38,009.000 26,606.30 S) 14 PAVEMENT MARKINGS (TAPE) M2 55.0000 26,950.00 478.880 26,338.40 478.880 26,338.40 S) PROGRAM CAS145 PAGE 2 DATE 07/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-315404 TIME 08:01 AM ESTIMATE NO. 02 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/05 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,025.16 977,620.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 99,025.16 977,620.57 ORIGINAL CONTRACT AMOUNT 970,249.00 TOTAL WORK COMPLETED 99,025.16 977,620.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,190.01 -19,902.51 TOTAL 79,835.15 957,718.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 250.00 1,200.00 950.00 PROGRAM 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 05/02/05 25 05/23/05 05/23/05 07/06/05 25 0 0 6 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/05