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 11/20/06 EST. NO.02 TIME 04:14 PM R.E. NAME: EITEL, CHARLIE 01-473104 --------------------------------------------------------------------------- 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 11/20/06 EST. NO.02 TIME 04:14 PM R.E. NAME: EITEL, CHARLIE 01-473104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473104 TIME 04:14 PM ESTIMATE NO. 02 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: EITEL, CHARLIE DATE OF THIS ESTIMATE 11/20/06 LOCATION PROGRESS ESTIMATE 01-HUM-101-T0.0/R17.9 ----------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY AT VARIOUS P O BOX 50085 LOCATIONS FROM MENDOCINO AND WATSONVILLE CA 95077 HUMBOLDT COUNTY LINE TO SOURTH FORK EEL RIVER BRIDGE AND SEPARATION FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.200 2,400.00 0.800 9,600.00 03 CONSTRUCTION AREA SIGNS LS 10,956.0000 10,956.00 0.500 5,478.00 S) 04 TRAFFIC CONTROL SYSTEM LS 498,000.0000 498,000.00 0.200 99,600.00 0.800 398,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,200.0000 10,400.00 0.300 1,560.00 0.900 4,680.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 466,500.00 16,283.000 24,424.50 311,000.500 466,500.75 S) 07 ASPHALT CONCRETE (OPEN GRADED) TONN 130.0000 2,769,000.00 7,421.000 964,730.00 21,189.030 2,754,573.90 08 CENTERLINE RUMBLE STRIP STA 165.0000 26,400.00 0.000 0.00 (AC GROUND-IN IDENTATION) 09 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 8,470.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 126,000.00 0.000 0.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,380.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 340.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 14 PAINT TRAFFIC STRIPE (1-COAT) M 1.0000 19,900.00 9,800.000 9,800.00 9,800.000 9,800.00 S) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 16,290.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 24,300.00 0.000 0.00 S) 17 PAVEMENT MARKER EA 10.0000 27,500.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473104 TIME 04:14 PM ESTIMATE NO. 02 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: EITEL, CHARLIE DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,102,514.50 3,649,632.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,102,514.50 3,649,632.65 ORIGINAL CONTRACT AMOUNT 4,036,036.00 TOTAL WORK COMPLETED 1,102,514.50 3,649,632.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,102,514.50 3,649,632.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/19/06 45 00/00/00 09/12/06 12/06/06 34 14 0 0 90% 76% PROGRESS IS SATISFACTORY EITEL, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/06