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 12/16/04 EST. NO.03 TIME 11:27 AM R.E. NAME: YANGUBA, JOHN 10-0J0004 --------------------------------------------------------------------------- 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 0002 11,282.40 E.W. @ F.A.(+) 072804 N 002 0 003 0001 6,098.40 E.W. @ F.A.(+) 073004 N 001 0 0002 25,425.76 073104 N 002 0 004 0001 -63,233.46 A.C. @ L.S.(-) 111504 N 001 0 -20,426.90 TOTAL THIS ESTIMATE 3,776.55 TOTAL PREVIOUS ESTIMATE -16,650.35 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 12/16/04 EST. NO.03 TIME 11:27 AM R.E. NAME: YANGUBA, JOHN 10-0J0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,544.76 02 REC'D PAYROLLS 6,544.76 03 6,544.76 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 REC'D HC-43 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 16,544.76 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0004 TIME 11:27 AM ESTIMATE NO. 03 BID OPENING 04/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/04 R.E. NAME: YANGUBA, JOHN DATE OF THIS ESTIMATE 12/16/04 LOCATION RERUN SEMI-FINAL ESTIMATE 10-SJ-99-22.9/28.6 ------------------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY NEAR STOCKTON P. O. BOX 151 FROM HAMMER LANE TO 0.2 KM NORTH OF STOCKTON, CA 95201 HARNEY LANE P.O. BOX 151 STOCKTON, CA 95201 FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,800.0000 8,800.00 1.000 8,800.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 3,000.00 30.000 3,000.00 S) 07 REMOVE WEIGH-IN-MOTION STATION LS 4,000.0000 4,000.00 1.000 4,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 28,710.00 1,240.000 5,580.00 7,640.000 34,380.00 S) (25 MM MAXIMUM) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 120.0000 64,800.00 834.000 100,080.00 1,404.000 168,480.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 250.0000 3,000.00 3.000 750.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 71.0000 680,180.00 620.000 44,020.00 10,120.000 718,520.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 57.00 9.200 9.20 13 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 1,290.00 3.000 129.00 28.000 1,204.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 38,640.00 19,528.000 13,669.60 55,415.000 38,790.50 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 13,387.50 3,023.000 12,847.75 S) 16 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/16/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J0004 TIME 11:27 AM ESTIMATE NO. 03 BID OPENING 04/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/04 R.E. NAME: YANGUBA, JOHN DATE OF THIS ESTIMATE 12/16/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,478.60 1,035,781.45 ADJUSTMENT OF COMPENSATION -63,233.46 -63,233.46 EXTRA WORK 42,806.56 46,583.11 SUBTOTAL AMOUNT EARNED 143,051.70 1,019,131.10 ORIGINAL CONTRACT AMOUNT 890,864.50 TOTAL WORK COMPLETED 143,051.70 1,019,131.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,544.76 0.00 TOTAL 159,596.46 1,019,131.10 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 05/07/04 30 07/19/04 00/00/00 09/03/04 30 5 0 0 100% 100% YANGUBA, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/04