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 01/31/07 EST. NO.15 TIME 03:47 PM 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 --------------------------------------------------------------------------- 001 0017 19,796.95 E.W. @ U.P (+) 103106 N 201 0 007 0003-3 -21,243.76 A.C. @ U.P.(+) 092006 N 11 0 DAO CORRECTING ENTRY 0003-4 21,241.84 092006 N 11 0 DAO CORRECTING ENTRY 015 0014 476.30 E.W. @ F.A.(+) 090706 N 150 0 022 0003 523.63 E.W. @ F.A.(+) 082306 N 200919 0009 572.35 090506 N 800009 0011 12,099.40 090506 N 207569 0014 13,619.56 090606 N 212172 0015 11,924.37 090606 N 212285 0022 2,249.35 091306 N 212360 0023 2,140.30 091406 N 212363 0028 3,171.16 101406 N 212398 0040 79.67 082506 N 560 0 0045 1,017.15 101606 N 9000 0 023 0013 689.63 E.W. @ F.A.(+) 110906 N 222591 0018 1,762.75 100906 N 975 0 025 0001 2,685.53 E.W. @ F.A.(+) 091306 N 800001 0016 4,020.60 101806 N 222830 0017 451.00 101906 N 103 0 0018 3,861.00 102006 N 222837 0026 2,448.06 112706 N 222904 0028 1,116.36 113006 N 222930 0030 763.58 101106 N 229087 0032 409.74 102006 N 229147 0034 2,103.12 112906 N 226 0 0035 748.00 112906 N 229436 0036 332.75 120106 N 120160 0037 4,778.24 120406 N 124060 0038 3,495.78 120506 N 229456 0039 2,148.89 120706 N 229508 0040 300.31 120806 N 229542 0041 634.91 121206 N 229548 0042 17.33 121206 N 151 0 0044 1,121.69 122006 N 229565 0046 330.92 112106 N 254 0 029 0004 681.64 E.W. @ F.A.(+) 111606 N 100 0 032 0003 1,090.03 E.W. @ F.A.(+) 113006 N 975 0 033 0002 46,908.36 A.C. @ U.P.(+) 012907 N 1 0 034 0001 4,809.04 A.C. @ U.P.(+) 012907 N 1 0 155,377.53 TOTAL THIS ESTIMATE 813,068.67 TOTAL PREVIOUS ESTIMATE 968,446.20 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 01/31/07 EST. NO.15 TIME 03:47 PM R.E. NAME: KRAFT, DAN 01-276814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC OGAC -877.50 14 0.00 -877.50 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 15 -10,000.00 -10,000.00 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 PER LTR DATED 8/06 -3,000.00 10 PER LTR DATED 9/06 -1,000.00 11 RETURN 8/06 DEDUCT 3,000.00 11 PER LTR 10/06 -2,000.00 12 PER LTR DATED 11/06 -8,000.00 13 RETURN 10/06 DEDUCT 2,000.00 13 RETURN 9/06 DEDUCT 1,000.00 13 PER LTR DATED 12/06 -5,000.00 14 0.00 -22,000.00 OTHER OUTSTANDING DOCUMENTS MISSING FHWA 47 -10,000.00 15 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -42,877.50 PROGRAM CAS145 PAGE 1 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:47 PM ESTIMATE NO. 15 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 12/21/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/31/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 4,200.0000 504,000.00 120.000 504,000.00 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 1.000 2,000.00 SAFETY PLAN 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000.00 07 TEMPORARY SILT FENCE M 13.0000 10,400.00 1,042.800 13,556.40 08 TEMPORARY STRAW BALE BARRIER M 20.0000 16,000.00 813.000 16,260.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000.00 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 4.000 40,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 50.0000 27,500.00 1,030.400 51,520.00 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 7.000 21,000.00 18 REMOVE METAL BEAM GUARD RAILING M 20.0000 2,800.00 137.150 2,743.00 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 24.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:47 PM ESTIMATE NO. 15 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 12/21/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,130.00 769.620 36,172.14 S) (WOOD POST) 26 RESET ROADSIDE SIGN (METAL POST) EA 450.0000 450.00 -1.000 -450.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 28.0000 10,080.00 385.900 10,805.20 S) 28 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 29 ROADWAY EXCAVATION M3 46.0000 322,000.00 6,321.700 290,798.20 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 65.000 52,000.00 33 WEED CONTROL MAT (FIBER) M2 48.0000 72,960.00 1,432.380 68,754.24 S) 34 STRAW (EROSION CONTROL) TONN 400.0000 1,080.00 6.070 2,428.00 S) 35 FIBER (EROSION CONTROL) KG 1.0000 1,220.00 2,842.000 2,842.00 S) 36 COMPOST (EROSION CONTROL) M3 375.0000 900.00 6.100 2,287.50 S) 37 PURE LIVE SEED (EROSION CONTROL) KG 72.0000 9,360.00 296.450 21,344.40 S) 38 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 405.00 609.000 913.50 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 385.00 253.750 888.13 S) 40 PLANT (GROUP W) EA 25.0000 51,000.00 2,040.000 51,000.00 S) 41 CLASS 2 AGGREGATE BASE M3 87.0000 696,000.00 7,857.470 683,599.89 42 REPLACE ASPHALT CONCRETE SURFACING M3 210.0000 344,400.00 1,364.100 286,461.00 43 ASPHALT CONCRETE (TYPE A) TONN 77.0000 1,632,400.00 21,102.810 1,624,916.37 44 ASPHALT CONCRETE (OPEN GRADED) TONN 82.0000 346,040.00 3,709.680 304,193.76 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 25,300.00 2,302.100 23,021.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 360.00 80.100 320.40 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 15,720.00 3,991.700 15,966.80 48 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 1,320.00 228.900 915.60 49 CENTERLINE RUMBLE STRIP STA 253.0000 13,156.00 55.500 14,041.50 (AC, GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:47 PM ESTIMATE NO. 15 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 12/21/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.130 17,393.25 51 MINOR CONCRETE (HEADWALL) M3 3,450.0000 37,950.00 10.000 34,500.00 F) 52 ROADSIDE SIGN - ONE POST EA 450.0000 10,350.00 -3.000 -1,350.00 23.000 10,350.00 53 ROADSIDE SIGN - TWO POST EA 1,000.0000 4,000.00 4.000 4,000.00 54 600 MM ALTERNATIVE PIPE CULVERT M 500.0000 70,000.00 140.060 70,030.00 55 1200 MM ALTERNATIVE PIPE CULVERT M 625.0000 87,500.00 126.300 78,937.50 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 9.000 5,400.00 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 8,144.400 594,541.20 62 GABION M3 250.0000 177,500.00 681.200 170,300.00 63 ROCK SLOPE PROTECTION FABRIC M2 1.5000 15,000.00 13,300.900 19,951.35 64 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 65 FENCE (TYPE BW, METAL POST) M 34.0000 21,080.00 716.000 24,344.00 S) 66 DELINEATOR (CLASS 1) EA 38.0000 3,686.00 159.000 6,042.00 67 MARKER (CULVERT) EA 40.0000 2,840.00 95.000 3,800.00 68 KILOMETER POST MARKER EA 42.0000 588.00 14.000 588.00 69 GUARD RAILING DELINEATOR EA 15.0000 1,650.00 67.000 1,005.00 70 OBJECT MARKER (TYPE L-1) EA 35.0000 700.00 12.000 420.00 71 METAL BEAM GUARD RAILING (WOOD POST) M 53.0000 23,320.00 438.140 23,221.42 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 2.000 6,400.00 S) 74 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 39,900.00 21.000 39,900.00 S) 75 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 1,920.00 34.540 1,657.92 S) 76 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 19,600.00 28,132.000 19,692.40 S) (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:47 PM ESTIMATE NO. 15 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 12/21/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,846.000 12,922.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:47 PM ESTIMATE NO. 15 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 12/21/06 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -550.00 6,081,573.37 ADJUSTMENT OF COMPENSATION 51,715.48 94,785.72 EXTRA WORK 103,662.05 873,660.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,827.53 7,050,019.57 78 MOBILIZATION LS 566,750.0000 566,750.00 1.000 566,750.00 ORIGINAL CONTRACT AMOUNT 6,817,073.00 TOTAL WORK COMPLETED 154,827.53 7,616,769.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -42,877.50 TOTAL 134,827.53 7,573,892.07 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 07/20/05 120 08/15/05 08/04/05 12/21/06 145 199 19 6 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/07