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 12/18/07 EST. NO.04 TIME 04:24 PM R.E. NAME: DEROSIER, DAVE 01-453804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,967.03 A.C. @ U.P.(+) 121307 N 001 0 1,967.03 TOTAL THIS ESTIMATE 20,851.38 TOTAL PREVIOUS ESTIMATE 22,818.41 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 12/18/07 EST. NO.04 TIME 04:24 PM R.E. NAME: DEROSIER, DAVE 01-453804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 RECEIVED CEM2402(F) 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,297.45 02 CERTIFIED PAYROLLS 3,297.45 04 3,297.45 0.00 TOTAL DEDUCTIONS 13,297.45 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-453804 TIME 04:24 PM ESTIMATE NO. 04 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 12/18/07 LOCATION FINAL ESTIMATE 01-MEN-1-30.5/40.3 -------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN AND NEAR ELK P O BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE CA 95077 FED. AID NO. ACST-P001(535)E ,PE-P001(535)E PACIFIC COAST BIKE ROUTE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 22.0000 4,180.00 190.000 4,180.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,415.0000 3,415.00 1.000 3,415.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,936.0000 1,936.00 1.000 1,936.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,300.0000 29,300.00 1.000 29,300.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 S) 07 RESET MARKERS AND DELINEATORS EA 105.0000 735.00 3.000 315.00 08 RESET ROADSIDE SIGN (WOOD POST) EA 977.0000 977.00 1.000 977.00 09 ROADWAY EXCAVATION M3 205.0000 88,150.00 524.259 107,473.10 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 337.0000 22,579.00 89.520 30,168.24 11 ASPHALT CONCRETE (TYPE A) TONN 240.0000 355,200.00 1,291.580 309,979.20 12 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 73.0000 4,672.00 64.000 4,672.00 13 OBJECT MARKER (TYPE L-1) EA 250.0000 250.00 1.000 250.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 9,000.00 1,634.642 9,807.85 S) PROGRAM CAS145 PAGE 2 DATE 12/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-453804 TIME 04:24 PM ESTIMATE NO. 04 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 12/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 505,473.39 ADJUSTMENT OF COMPENSATION 1,967.03 1,967.03 EXTRA WORK 0.00 20,851.38 SUBTOTAL AMOUNT EARNED 1,967.03 528,291.80 ORIGINAL CONTRACT AMOUNT 523,394.00 TOTAL WORK COMPLETED 1,967.03 528,291.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,297.45 0.00 TOTAL 15,264.48 528,291.80 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 07/16/07 30 08/02/07 07/31/07 09/12/07 30 0 0 0 100% 100% DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/07