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 11/08/04 EST. NO.03 TIME 09:43 AM R.E. NAME: JACK COLLINS 06-480104 --------------------------------------------------------------------------- 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 11/08/04 EST. NO.03 TIME 09:43 AM R.E. NAME: JACK COLLINS 06-480104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 02 MISSING PYRLS RECD 2,000.00 03 2,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 MISSING CEM2402 RECD 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/08/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480104 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 05/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 11/08/04 LOCATION FINAL ESTIMATE 06-KER-58-R129.0/R139.0 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BORON FROM 0.6 P O BOX 50085 KM EAST OF CALIFORNIA CITY WATSONVILLE CA 950775085 BOULEVARD TO 1.3 KM WEST OF BORAX ROAD OVERCROSSING 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 100.0000 100.00 0.250 25.00 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,530.0000 2,530.00 0.250 632.50 1.000 2,530.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,170.0000 48,170.00 0.250 12,042.50 1.000 48,170.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 18,750.00 4,002.200 20,011.00 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10.0000 400.00 19.000 190.00 40.000 400.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 73.0000 537,280.00 7,427.240 542,188.52 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 600.00 17.000 170.00 60.000 600.00 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 20,120.00 51,645.000 20,658.00 51,645.000 20,658.00 S) (SPRAYABLE) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,050.00 2,385.000 7,155.00 2,385.000 7,155.00 S) PROGRAM CAS145 PAGE 2 DATE 11/08/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480104 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 05/04/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 11/08/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,373.00 647,812.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,373.00 647,812.52 ORIGINAL CONTRACT AMOUNT 641,000.00 TOTAL WORK COMPLETED 42,373.00 647,812.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 54,373.00 647,812.52 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 05/26/04 40 07/06/04 06/10/04 08/27/04 55 0 0 22 100% 100% JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/04