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 09/18/06 EST. NO.05 TIME 01:24 PM R.E. NAME: MCKEON, MATT 01-459504 --------------------------------------------------------------------------- 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 0001 1,315.47 E.W. @ F.A.(+) 051506 N 901001 0002 1,315.47 051606 N 901002 0003 1,315.47 051706 N 901003 0004 3,113.74 051806 N 901004 0005 1,577.69 061806 N 901005 0006 1,424.54 061906 N 901006 0007 1,575.20 062006 N 901007 0008 1,575.20 062106 N 901008 0009 1,586.40 062206 N 901009 0010 1,600.00 062506 N 901010 0011 1,654.98 062606 N 901011 0012 1,724.66 062706 N 901012 0013 1,678.09 062806 N 901013 0014 1,716.85 062906 N 901014 0015 1,716.85 070506 N 901015 0016 1,605.91 070606 N 901016 0017 1,716.85 071006 N 901017 0018 1,639.35 071106 N 901018 0019 1,600.61 071206 N 901019 0020 2,141.61 071806 N 901020 0021 2,483.12 071906 N 901021 0022 2,055.69 072006 N 901022 0024 2,744.72 072006 N 901024 40,878.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,878.47 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 09/18/06 EST. NO.05 TIME 01:24 PM R.E. NAME: MCKEON, MATT 01-459504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 05 NONCONFORMING BOLT -792.77 05 -10,792.77 -10,792.77 OVERBID ITEMS OVERBID ITEM NO. 001 -145.00 02 OVERBID ITEM NO. 001 145.00 05 145.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,647.77 -20,792.77 PROGRAM CAS145 PAGE 1 DATE 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459504 TIME 01:24 PM ESTIMATE NO. 05 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 09/18/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-9.2/ .0 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR HOPLAND P O BOX 50085 AT RUSSIAN RIVER BRIDGE WATSONVILLE CA 95077 FED. AID NO. N O N E REPAIR DAMAGED STEEL TRUSS MEMBERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 1.000 745.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 03 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.150 990.00 1.000 6,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 07 STRUCTURAL STEEL (BRIDGE) KG 30.0000 71,100.00 140.000 4,200.00 2,370.000 71,100.00 08 HEAT STRAIGHTEN ANGLES AND LACING BARS LS 4,500.0000 4,500.00 1.000 4,500.00 09 CLEAN AND PAINT STRUCTURAL STEEL LS 13,060.0000 13,060.00 1.000 13,060.00 10 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 10,640.0000 22,344.00 -0.418 -4,447.52 1.082 11,512.48 11 WORK AREA MONITORING LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459504 TIME 01:24 PM ESTIMATE NO. 05 BID OPENING 01/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 09/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,942.48 165,917.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,878.47 40,878.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,820.95 206,795.95 12 MOBILIZATION LS 19,600.0000 19,600.00 1.000 19,600.00 ORIGINAL CONTRACT AMOUNT 196,349.00 TOTAL WORK COMPLETED 42,820.95 226,395.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,647.77 -20,792.77 TOTAL 22,173.18 205,603.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 600.00 745.00 145.00 PROGRAM 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 02/28/06 80 04/18/06 03/15/06 08/15/06 80 24 0 5 100% 100% MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/06