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 12/29/05 EST. NO.04 TIME 01:05 PM R.E. NAME: BURFORD, JAMES D 09-328304 --------------------------------------------------------------------------- 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 565.96 E.W. @ F.A.(+) 080805 N 0001 0 0002 608.50 080905 N 0002 0 0003 677.36 081005 N 0003 0 0004 625.71 081605 N 0004 0 0005 591.29 081805 N 0005 0 0006 527.05 081905 N 0006 0 3,595.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,595.87 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 12/29/05 EST. NO.04 TIME 01:05 PM R.E. NAME: BURFORD, JAMES D 09-328304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 03 REC'ED HC-43 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328304 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 12/29/05 LOCATION SEMI-FINAL ESTIMATE 09-KER-14-46.2/50.8 ------------------- 09-KER-395-7.0/12.0 GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR MOJAVE AT P O BOX 50085 VARIOUS LOCATIONS WATSONVILLE CA 95077 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,900.0000 7,900.00 1.000 7,900.00 03 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 1.000 3,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,680.0000 30,680.00 1.000 30,680.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,200.0000 9,200.00 1.000 9,200.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 41.3000 9,086.00 69.770 2,881.50 219.770 9,076.50 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 59,850.00 1,712.700 59,944.50 08 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 91.0000 748,930.00 8,165.470 743,057.77 09 DELINEATOR (CLASS 2) EA 55.0000 4,455.00 85.000 4,675.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 0.3400 15,878.00 152.000 51.68 46,652.000 15,861.68 S) 11 PAINT PAVEMENT MARKING (2-COAT) M2 53.0000 901.00 41.000 2,173.00 58.000 3,074.00 S) PROGRAM CAS145 PAGE 2 DATE 12/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328304 TIME 01:05 PM ESTIMATE NO. 04 BID OPENING 05/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 12/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,106.18 887,319.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,595.87 3,595.87 SUBTOTAL AMOUNT EARNED 8,702.05 890,915.32 ORIGINAL CONTRACT AMOUNT 890,730.00 TOTAL WORK COMPLETED 8,702.05 890,915.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 23,702.05 890,915.32 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 06/08/05 20 08/01/05 06/23/05 10/14/05 75 3 0 56 100% 100% BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/05