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 04/18/07 EST. NO.05 TIME 02:08 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 --------------------------------------------------------------------------- 005 0001 7,555.60 E.W. @ L.S.(+) 012207 N 1 0 7,555.60 TOTAL THIS ESTIMATE 7,791.08 TOTAL PREVIOUS ESTIMATE 15,346.68 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 04/18/07 EST. NO.05 TIME 02:08 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 0.00 -8,785.75 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 04 RECEIVED CEM2402(2) 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -8,785.75 PROGRAM CAS145 PAGE 1 DATE 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452604 TIME 02:08 PM ESTIMATE NO. 05 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 04/18/07 LOCATION RERUN SEMI-FINAL ESTIMATE 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 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 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 1.000 5,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 105,707.5000 105,707.50 1.000 105,707.50 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 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 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 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 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452604 TIME 02:08 PM ESTIMATE NO. 05 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 04/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,009,303.55 ADJUSTMENT OF COMPENSATION 0.00 -20,525.46 EXTRA WORK 7,555.60 35,872.14 SUBTOTAL AMOUNT EARNED 7,555.60 1,024,650.23 ORIGINAL CONTRACT AMOUNT 976,205.00 TOTAL WORK COMPLETED 7,555.60 1,024,650.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -8,785.75 TOTAL 17,555.60 1,015,864.48 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 04/18/07