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 09/05/07 EST. NO.19 TIME 03:06 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 0010-3 -86,107.35 E.W. @ U.P (+) 073106 N 800001 DAO CORRECTING ENTRY 0010-4 87,405.08 073106 N 800001 DAO CORRECTING ENTRY 0011-3 -32,919.55 063006 N 190790 DAO CORRECTING ENTRY 0011-4 36,552.46 063006 N 190790 DAO CORRECTING ENTRY 0013-1 -61,008.86 083106 N 200933 DAO CORRECTING ENTRY 0013-2 61,921.79 083106 N 200933 DAO CORRECTING ENTRY 0014-3 -19,910.75 093006 N 206677 DAO CORRECTING ENTRY 0014-4 23,882.69 093006 N 206677 DAO CORRECTING ENTRY 017 0002 2,516.38 A.C. @ L.S.(+) 121306 N 1 0 037 0001 21,933.47 A.C. @ L.S.(+) 081507 N 1 0 34,265.36 TOTAL THIS ESTIMATE 1,036,490.50 TOTAL PREVIOUS ESTIMATE 1,070,755.86 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 09/05/07 EST. NO.19 TIME 03:06 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 FAILED OIL TESTS -1,345.50 16 MISSING FINAL CPM -1,250.00 16 0.00 -3,473.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 15 0.00 -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 CERTIFIED PAYROLLS 1,000.00 16 CERTIFIED PAYROLLS 21,000.00 19 21,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING FHWA 47 -10,000.00 15 0.00 -10,000.00 TOTAL DEDUCTIONS 21,000.00 -23,473.00 PROGRAM CAS145 PAGE 1 DATE 09/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:06 PM ESTIMATE NO. 19 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 09/05/07 LOCATION RERUN SEMI-FINAL 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 1.000 5,000.00 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 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 09/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:06 PM ESTIMATE NO. 19 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 09/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,130.00 773.430 36,351.21 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 10,080.00 385.900 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 6,243.700 287,210.20 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 14,410.000 216,150.00 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 1,436.220 68,938.56 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 2,484.100 24,841.00 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 09/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:06 PM ESTIMATE NO. 19 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 09/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.220 26,365.50 51 MINOR CONCRETE (HEADWALL) M3 3,450.0000 37,950.00 11.160 38,502.00 F) 52 ROADSIDE SIGN - ONE POST EA 450.0000 10,350.00 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 37.050 1,778.40 S) 76 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 19,600.00 28,132.000 19,692.40 S) (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 09/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:06 PM ESTIMATE NO. 19 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 09/05/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-276814 TIME 03:06 PM ESTIMATE NO. 19 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 09/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,088,633.49 ADJUSTMENT OF COMPENSATION 24,449.85 115,637.27 EXTRA WORK 9,815.51 955,118.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,265.36 7,159,389.35 78 MOBILIZATION LS 566,750.0000 566,750.00 1.000 566,750.00 ORIGINAL CONTRACT AMOUNT 6,817,073.00 TOTAL WORK COMPLETED 34,265.36 7,726,139.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 -23,473.00 TOTAL 55,265.36 7,702,666.35 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 09/05/07