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 05/30/07 EST. NO.02 TIME 03:33 PM R.E. NAME: DEROSIER, DAVE 01-438804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 59,988.00 E.W. @ U.P (+) 042507 N 010 0 59,988.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 59,988.00 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 05/30/07 EST. NO.02 TIME 03:33 PM R.E. NAME: DEROSIER, DAVE 01-438804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438804 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 05/30/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-1-30.8/31.3 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR ELK AT 1.2 P O BOX 50085 KM SOUTH OF ELK CREEK BRIDGE WATSONVILLE CA 95077 FED. AID NO. N O N E REALIGN 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 695.0000 695.00 0.200 139.00 1.000 695.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 TEMPORARY FIBER ROLL M 30.0000 3,600.00 81.000 2,430.00 81.000 2,430.00 04 TEMPORARY CHECK DAM M 60.0000 600.00 4.500 270.00 4.500 270.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 54,786.0000 54,786.00 1.000 54,786.00 1.000 54,786.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000.00 S) 08 RESET ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 1.000 500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 21.0000 19,950.00 885.000 18,585.00 885.000 18,585.00 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 11 ROADWAY EXCAVATION M3 625.0000 3,125.00 3.560 2,225.00 3.560 2,225.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 250.0000 4,500.00 4.670 1,167.50 4.670 1,167.50 13 EROSION CONTROL M2 9.0000 900.00 100.000 900.00 100.000 900.00 S) 14 ASPHALT CONCRETE (TYPE A) TONN 520.0000 27,040.00 52.000 27,040.00 52.000 27,040.00 15 ASPHALT CONCRETE (OPEN GRADE, 25 MM) TONN 400.0000 36,800.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE M 35.0000 14,000.00 307.200 10,752.00 307.200 10,752.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 980.00 32.000 1,120.00 32.000 1,120.00 S) PROGRAM CAS145 PAGE 2 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438804 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 05/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,514.50 136,470.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,988.00 59,988.00 SUBTOTAL AMOUNT EARNED 194,502.50 196,458.50 ORIGINAL CONTRACT AMOUNT 183,476.00 TOTAL WORK COMPLETED 194,502.50 196,458.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 174,502.50 176,458.50 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 10/06/06 25 04/12/07 10/23/06 05/16/07 23 118 0 0 100% 100% DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/07