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 12/07/06 EST. NO.04 TIME 12:24 PM R.E. NAME: UNCK, JUSTIN 01-452604 --------------------------------------------------------------------------- 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 0024 15,331.48 E.W. @ U.P (+) 070106 N 212366 0025 1,722.15 080106 N 212367 003 0001 -25,150.50 A.C. @ L.S.(-) 100606 N 0 0 004 0003 2,278.68 E.W. @ F.A.(+) 090506 N 208211 0004 1,263.10 090606 N 208219 0006 1,623.16 072606 N 212365 006 0001 4,625.04 A.C. @ L.S.(+) 072006 N 1 0 007 0002 6,097.97 E.W. @ F.A.(+) 091706 N 001 0 7,791.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,791.08 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 12/07/06 EST. NO.04 TIME 12:24 PM R.E. NAME: UNCK, JUSTIN 01-452604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -7,000.00 02 CERTIFIED PAYROLLS -1,785.75 04 -1,785.75 -8,785.75 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,785.75 -18,785.75 PROGRAM CAS145 PAGE 1 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452604 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/06 R.E. NAME: UNCK, JUSTIN DATE OF THIS ESTIMATE 12/07/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-99 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY IN AND NEAR P O BOX 50085 CLEARLAKE AT VARIOUS LOCATIONS WATSONVILLE CA 95077 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 9,200.00 28.000 11,200.00 04 TEMPORARY DRAINAGE INLET PROTECTION LS 1,500.0000 1,500.00 1.000 1,500.00 (TRENCH DRAIN) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 105,707.5000 105,707.50 0.125 13,213.44 1.000 105,707.50 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.125 1,500.00 1.000 12,000.00 S) 09 ADJUST FRAME AND COVER TO GRADE EA 850.0000 5,950.00 8.000 6,800.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 280.0000 644,000.00 -15.030 -4,208.40 2,395.470 670,731.60 11 THERMOPLASTIC CROSSWALK AND M2 45.0000 15,750.00 343.000 15,435.00 S) PAVEMENT MARKING 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 10,711.50 6,747.000 12,481.95 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 2,592.00 1,147.000 3,670.40 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 252.00 115.000 322.00 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 156.00 78.000 93.60 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 744.00 748.000 897.60 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 12.00 42.000 50.40 S) (BROKEN 5.18 M - 2.14 M) 18 PAINT TRAFFIC STRIPE (1-COAT) M 1.5000 2,625.00 1,851.000 2,776.50 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 980.00 520.000 1,040.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,400.00 743.000 2,972.00 S) 21 MODIFY SIGNAL (LOCATION 1) LS 72,000.0000 72,000.00 0.070 5,040.00 1.000 72,000.00 S) 22 MODIFY SIGNAL (LOCATION 2) LS 77,875.0000 77,875.00 1.000 77,875.00 S) PROGRAM CAS145 PAGE 2 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452604 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/06 R.E. NAME: UNCK, JUSTIN DATE OF THIS ESTIMATE 12/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,857.54 1,009,303.55 ADJUSTMENT OF COMPENSATION -20,525.46 -20,525.46 EXTRA WORK 28,316.54 28,316.54 SUBTOTAL AMOUNT EARNED 25,648.62 1,017,094.63 ORIGINAL CONTRACT AMOUNT 976,205.00 TOTAL WORK COMPLETED 25,648.62 1,017,094.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,785.75 -18,785.75 TOTAL 13,862.87 998,308.88 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 04/24/06 40 07/11/06 07/10/06 10/06/06 44 20 5 0 100% 100% UNCK, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/06