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 07/21/06 EST. NO.09 TIME 09:33 AM R.E. NAME: KRAFT, DAN 01-276814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 016 0002 3,621.62 E.W. @ F.A.(+) 060706 N 000020 0003 174.20 060506 N 181550 019 0003 2,469.39 E.W. @ F.A.(+) 061606 N 000040 6,265.21 TOTAL THIS ESTIMATE 162,819.71 TOTAL PREVIOUS ESTIMATE 169,084.92 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 07/21/06 EST. NO.09 TIME 09:33 AM R.E. NAME: KRAFT, DAN 01-276814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/05 -3,000.00 02 PER LTR DATED 10/05 -10,000.00 03 PER LTR DATED 11/05 -9,000.00 04 PER LTR DATED 1/06 -5,000.00 05 RETURN 9/05 DEDUCT 3,000.00 05 RETURN 11/5 DEDUCT 9,000.00 06 PER LTR DATED 03/06 -5,000.00 07 RE'VD PROLL'S 10/05 10,000.00 07 RE'VD PROLL'S 01/06 5,000.00 07 RETURN 3/06 DEDUCT 5,000.00 08 PER LTR DATED 07/06 -9,000.00 09 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 09:33 AM ESTIMATE NO. 09 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/06 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-20-38.6/45.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY FROM 7.9 KM WEST OF P O BOX 50085 WALKER RIDGE ROAD TO 1.9 KM WEST WATSONVILLE CA 95077 OF COLUSA COUNTY LINE FED. AID NO. ACNH-P020(137)E WIDEN AND RESURFACE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 504,000.00 18.000 75,600.00 75.000 315,000.00 03 TEMPORARY FENCE (TYPE ESA) M 11.0000 5,500.00 306.000 3,366.00 04 LEAD, MERCURY, AND ARSENIC HEALTH AND LS 2,000.0000 2,000.00 0.750 1,500.00 SAFETY PLAN 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.100 2,500.00 0.500 12,500.00 07 TEMPORARY SILT FENCE M 13.0000 10,400.00 -4.000 -52.00 1,042.800 13,556.40 08 TEMPORARY STRAW BALE BARRIER M 20.0000 16,000.00 13.000 260.00 813.000 16,260.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 10 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.150 40,500.00 0.590 159,300.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 16,800.00 4,015.000 16,060.00 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 80.0000 1,920.00 23.400 1,872.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,008.00 20.000 720.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.880 8,800.00 2.310 23,100.00 S) 15 TEMPORARY RAILING (TYPE K) M 50.0000 27,500.00 896.300 44,815.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 28.000 7,000.00 S) 17 ABANDON CULVERT EA 3,000.0000 21,000.00 2.000 6,000.00 3.000 9,000.00 18 REMOVE METAL BEAM GUARD RAILING M 20.0000 2,800.00 182.870 3,657.40 19 REMOVE FLARED END SECTION EA 440.0000 440.00 1.000 440.00 20 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 6.7500 8,100.00 1,616.000 10,908.00 21 REMOVE TRAFFIC STRIPE M 6.0000 3,600.00 331.000 1,986.00 22 REMOVE ROADSIDE SIGN EA 125.0000 2,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 09:33 AM ESTIMATE NO. 09 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CULVERT EA 1,500.0000 6,000.00 3.000 4,500.00 24 REMOVE INLET EA 400.0000 400.00 1.000 400.00 25 RECONSTRUCT METAL BEAM GUARD RAILING M 47.0000 37,130.00 12.380 581.86 S) (WOOD POST) 26 RESET ROADSIDE SIGN (METAL POST) EA 450.0000 450.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 28.0000 10,080.00 0.000 0.00 S) 28 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000.00 29 ROADWAY EXCAVATION M3 46.0000 322,000.00 4,611.700 212,138.20 30 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 31 CHANNEL EXCAVATION M3 15.0000 171,000.00 14,802.000 222,030.00 32 SHOULDER BACKING STA 800.0000 66,400.00 0.000 0.00 33 WEED CONTROL MAT (FIBER) M2 48.0000 72,960.00 0.000 0.00 S) 34 STRAW (EROSION CONTROL) TONN 400.0000 1,080.00 1.870 748.00 S) 35 FIBER (EROSION CONTROL) KG 1.0000 1,220.00 882.000 882.00 S) 36 COMPOST (EROSION CONTROL) M3 375.0000 900.00 1.900 712.50 S) 37 PURE LIVE SEED (EROSION CONTROL) KG 72.0000 9,360.00 89.250 6,426.00 S) 38 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 405.00 189.000 283.50 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 385.00 78.750 275.63 S) 40 PLANT (GROUP W) EA 25.0000 51,000.00 510.000 12,750.00 S) 41 CLASS 2 AGGREGATE BASE M3 87.0000 696,000.00 2,934.400 255,292.80 42 REPLACE ASPHALT CONCRETE SURFACING M3 210.0000 344,400.00 1,165.500 244,755.00 43 ASPHALT CONCRETE (TYPE A) TONN 77.0000 1,632,400.00 1,508.480 116,152.96 44 ASPHALT CONCRETE (OPEN GRADED) TONN 82.0000 346,040.00 0.000 0.00 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 25,300.00 0.000 0.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 360.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 15,720.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 1,320.00 0.000 0.00 49 CENTERLINE RUMBLE STRIP STA 253.0000 13,156.00 0.000 0.00 (AC, GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 09:33 AM ESTIMATE NO. 09 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALTIC EMULSION (PAINT BINDER) TONN 525.0000 43,575.00 0.000 0.00 51 MINOR CONCRETE (HEADWALL) M3 3,450.0000 37,950.00 5.560 19,182.00 5.560 19,182.00 F) 52 ROADSIDE SIGN - ONE POST EA 450.0000 10,350.00 0.000 0.00 53 ROADSIDE SIGN - TWO POST EA 1,000.0000 4,000.00 0.000 0.00 54 600 MM ALTERNATIVE PIPE CULVERT M 500.0000 70,000.00 82.000 41,000.00 141.700 70,850.00 55 1200 MM ALTERNATIVE PIPE CULVERT M 625.0000 87,500.00 36.600 22,875.00 60.100 37,562.50 56 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 6,000.00 2.150 2,580.00 (3.51 MM THICK) 57 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 7,800.00 -22.000 -13,200.00 3.000 1,800.00 58 1200 MM ALTERNATIVE FLARED END SECTION EA 1,500.0000 6,000.00 2.000 3,000.00 59 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 71.0000 38,340.00 370.900 26,333.90 60 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 71.0000 121,410.00 1,824.400 129,532.40 61 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 73.0000 627,800.00 7,808.900 570,049.70 62 GABION M3 250.0000 177,500.00 651.200 162,800.00 681.200 170,300.00 63 ROCK SLOPE PROTECTION FABRIC M2 1.5000 15,000.00 12,687.400 19,031.10 64 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 65 FENCE (TYPE BW, METAL POST) M 34.0000 21,080.00 0.000 0.00 S) 66 DELINEATOR (CLASS 1) EA 38.0000 3,686.00 0.000 0.00 67 MARKER (CULVERT) EA 40.0000 2,840.00 0.000 0.00 68 KILOMETER POST MARKER EA 42.0000 588.00 0.000 0.00 69 GUARD RAILING DELINEATOR EA 15.0000 1,650.00 0.000 0.00 70 OBJECT MARKER (TYPE L-1) EA 35.0000 700.00 0.000 0.00 71 METAL BEAM GUARD RAILING (WOOD POST) M 53.0000 23,320.00 0.000 0.00 S) 72 END SECTION EA 150.0000 300.00 0.000 0.00 S) 73 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 6,400.00 0.000 0.00 S) 74 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 39,900.00 0.000 0.00 S) 75 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 1,920.00 0.000 0.00 S) 76 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 19,600.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 09:33 AM ESTIMATE NO. 09 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAVEMENT MARKER EA 7.0000 12,880.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 09:33 AM ESTIMATE NO. 09 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 377,515.00 2,828,765.85 ADJUSTMENT OF COMPENSATION 0.00 -1,703.97 EXTRA WORK 6,265.21 170,788.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 383,780.21 2,997,850.77 78 MOBILIZATION LS 566,750.0000 566,750.00 0.950 538,412.50 ORIGINAL CONTRACT AMOUNT 6,817,073.00 TOTAL WORK COMPLETED 383,780.21 3,536,263.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 374,780.21 3,527,263.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/05 120 08/15/05 08/04/05 10/03/06 75 163 0 6 48% 58% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/26/05. KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06