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 08/01/07 EST. NO.06 TIME 11:07 AM R.E. NAME: DEROSIER, DAVE 01-458404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0003-2 1,641.09 E.W. @ F.A.(+) 080706 N 215068 DAO CORRECTING ENTRY 1,641.09 TOTAL THIS ESTIMATE 45,221.75 TOTAL PREVIOUS ESTIMATE 46,862.84 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 08/01/07 EST. NO.06 TIME 11:07 AM R.E. NAME: DEROSIER, DAVE 01-458404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RECEIVED CEM2025 -10,000.00 04 RECEIVED CEM4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/06 -5,000.00 03 CERTIFIED PAYROLLS 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458404 TIME 11:07 AM ESTIMATE NO. 06 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 08/01/07 LOCATION SEMI-FINAL ESTIMATE 01-MEN-1-50.0/ .0 ------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR MENDOCINO P O BOX 50085 FROM 0.5 KM SOUTH OF BIG RIVER WATSONVILLE CA 950775085 BRIDGE TO BID RIVER BRIDGE FED. AID NO. N O N E CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,200.00 140.000 1,400.00 02 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 1.000 750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 2,950.0000 2,950.00 1.000 2,950.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,353.0000 65,353.00 1.000 65,353.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) EA 6.0000 4,500.00 1,088.000 6,528.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 6,300.00 730.000 6,570.00 STRIPE 09 REMOVE PAVEMENT MARKER EA 1.0000 100.00 100.000 100.00 10 RELOCATE MARKER EA 30.0000 60.00 2.000 60.00 11 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 900.00 2.000 600.00 12 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 1.000 500.00 13 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 400.00 1.000 200.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 95.0000 28,500.00 390.000 37,050.00 (45 MM MAXIMUM) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 ROADWAY EXCAVATION M3 25.0000 17,250.00 697.500 17,437.50 17 STRAW (EROSION CONTROL) TONN 650.0000 520.00 0.800 520.00 S) 18 FIBER (EROSION CONTROL) KG 1.1000 451.00 410.000 451.00 S) 19 COMPOST (EROSION CONTROL) KG 600.0000 300.00 0.500 300.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 125.0000 3,125.00 25.000 3,125.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 85.00 17.000 85.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 220.00 22.000 220.00 S) PROGRAM CAS145 PAGE 2 DATE 08/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458404 TIME 11:07 AM ESTIMATE NO. 06 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 08/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 135.0000 60,750.00 459.300 62,005.50 24 ASPHALT CONCRETE (TYPE A) TONN 135.0000 59,400.00 447.090 60,357.15 25 ASPHALT CONCRETE (OPEN GRADED) TONN 160.0000 46,400.00 290.900 46,544.00 26 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,000.0000 1,000.00 0.626 626.00 REINFORCING FABRIC) 27 PAVEMENT REINFORCING FABRIC M2 3.7000 2,479.00 384.000 1,420.80 28 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 750.00 16.000 1,200.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 7,315.00 2,275.000 7,962.50 S) 30 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 600.00 132.000 660.00 S) PROGRAM CAS145 PAGE 3 DATE 08/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458404 TIME 11:07 AM ESTIMATE NO. 06 BID OPENING 06/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/07 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 08/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 339,475.45 ADJUSTMENT OF COMPENSATION 0.00 -1,350.00 EXTRA WORK 1,641.09 48,212.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,641.09 386,338.29 31 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 362,658.00 TOTAL WORK COMPLETED 1,641.09 421,338.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,641.09 421,338.29 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 06/30/06 50 07/21/06 07/17/06 05/01/07 50 148 5 0 100% 100% DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/07