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 10/19/04 EST. NO.03 TIME 03:37 PM R.E. NAME: FEUSI, ROBERT 03-3C6904 --------------------------------------------------------------------------- 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 1,242.19 E.W. @ L.S.(+) 093004 N 0001 0 002 0001 85,048.57 E.W. @ L.S.(+) 071404 N 0001 0 003 0001 18,180.42 E.W. @ L.S.(+) 073004 N 0001 0 104,471.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 104,471.18 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 10/19/04 EST. NO.03 TIME 03:37 PM R.E. NAME: FEUSI, ROBERT 03-3C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATIONS -1,560.00 02 0.00 -1,560.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 MISSING FHWA1391 (2) -10,000.00 03 MISSING PAYROLLS -5,000.00 03 -25,000.00 -25,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -1,320.00 01 OVERBID ITEM NO. 002 -2,680.00 02 OVERBID ITEM NO. 002 4,000.00 03 4,000.00 0.00 TOTAL DEDUCTIONS -21,000.00 -26,560.00 PROGRAM CAS145 PAGE 1 DATE 10/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6904 TIME 03:37 PM ESTIMATE NO. 03 BID OPENING 03/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 10/19/04 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-50-L2.2/R0.3 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO, YOLO AND BUTTE P O BOX 50085 COUNTIES AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACST-000C(264)E ,PH-000C(264)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 04 TRAFFIC CONTROL SYSTEM LS 125,100.0000 125,100.00 1.000 125,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 REMOVE PAVEMENT MARKING M2 50.0000 2,450.00 45.720 2,286.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.1500 3,912.00 480.000 3,912.00 S) (25 MM MAXIMUM) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1500 15,050.00 5,886.000 12,654.90 S) (18 MM MAXIMUM) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3700 6,521.20 5,735.000 7,856.95 S) (20 MM MAXIMUM) 10 IMPORTED MATERIAL (SHOULDER BACKING) M3 450.0000 9,450.00 9.200 4,140.00 11 SEAL RANDOM CRACKS LNKM 5,300.0000 23,850.00 4.460 23,638.00 12 ASPHALT CONCRETE (OPEN GRADED) TONN 70.0000 51,100.00 728.620 51,003.40 13 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 150.0000 172,500.00 1,027.030 154,054.50 14 SHOULDER RUMBLE STRIP M 6.0000 4,800.00 800.000 4,800.00 (AC, GROUND-IN INDENTATIONS) 15 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 2,520.00 76.470 3,211.74 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 4,225.00 6,387.500 4,151.88 S) (SPRAYABLE) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3500 1,269.00 660.000 891.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 1,590.00 604.000 1,600.60 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 483.00 405.000 465.75 S) (BROKEN 3.66 M - 0.92 M) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,852.50 2,447.000 1,590.55 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,600.00 798.000 3,192.00 S) PROGRAM CAS145 PAGE 2 DATE 10/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6904 TIME 03:37 PM ESTIMATE NO. 03 BID OPENING 03/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 10/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 437,549.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,471.18 104,471.18 SUBTOTAL AMOUNT EARNED 104,471.18 542,020.45 ORIGINAL CONTRACT AMOUNT 463,272.70 TOTAL WORK COMPLETED 104,471.18 542,020.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -26,560.00 TOTAL 83,471.18 515,460.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 WATER POLLUTION CONTROL 3,000.00 7,000.00 4,000.00 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 04/19/04 30 07/07/04 05/04/04 08/20/04 34 44 4 0 100% 100% FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/04