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 01/06/09 EST. NO.04 TIME 03:40 PM R.E. NAME: MERGUPS, JURIS 01-468304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/06/09 EST. NO.04 TIME 03:40 PM R.E. NAME: MERGUPS, JURIS 01-468304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,214.07 02 CERTIFIED PAYROLLS 6,214.07 04 6,214.07 0.00 TOTAL DEDUCTIONS 6,214.07 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-468304 TIME 03:40 PM ESTIMATE NO. 04 BID OPENING 07/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/08 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 01/06/09 LOCATION FINAL ESTIMATE 01-DN-199-13.0/14.3 -------------- GRANITE CONSTRUCTION COMPANY IN DEL NORTE COUNTY AT GASQUET P O BOX 50085 FROM GASQUET FLAT ROAD TO MIDDLE WATSONVILLE CA 950775085 FORK GASQUET ROAD FED. AID NO. N O N E RESURFACE AND RESTRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 105.00 0.000 0.00 04 STREET SWEEPING LS 5,700.0000 5,700.00 1.000 5,700.00 05 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 34,200.00 17,088.000 34,176.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,900.00 10,900.000 9,810.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,880.00 600.000 4,800.00 S) 11 REMOVE ROADSIDE SIGN EA 250.0000 2,750.00 11.000 2,750.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 17,200.00 2,150.000 17,200.00 S) 13 ROADWAY EXCAVATION CY 85.0000 3,060.00 0.000 0.00 14 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 15 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 16 DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.000 0.00 17 CLASS 2 AGGREGATE BASE CY 120.0000 10,560.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TON 225.0000 5,625.00 0.000 0.00 19 ASPHALT CONCRETE (OPEN GRADED) TON 120.0000 205,200.00 1,995.350 239,442.00 20 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 9,400.00 22,371.000 10,514.37 S) 22 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,560.00 11,084.000 7,758.80 S) PROGRAM CAS145 PAGE 2 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-468304 TIME 03:40 PM ESTIMATE NO. 04 BID OPENING 07/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/08 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,248.00 749.000 898.80 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 11,070.00 1,232.000 11,088.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,864.00 7,502.000 3,000.80 S) (BROKEN 36-12) 26 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 540.00 400.000 360.00 (BROKEN 8-4) 27 PAVEMENT MARKER EA 15.0000 7,200.00 488.000 7,320.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-468304 TIME 03:40 PM ESTIMATE NO. 04 BID OPENING 07/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/08 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 393,718.77 ADJUSTMENT OF COMPENSATION 0.00 21,134.97 EXTRA WORK 0.00 5,338.22 SUBTOTAL AMOUNT EARNED 0.00 420,191.96 ORIGINAL CONTRACT AMOUNT 380,162.00 TOTAL WORK COMPLETED 0.00 420,191.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,214.07 0.00 TOTAL 6,214.07 420,191.96 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 09/10/07 40 07/31/08 09/25/07 08/12/08 16 204 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/09