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 08/24/06 EST. NO.03 TIME 11:16 AM R.E. NAME: BLINE, JEFF 02-1C2204 --------------------------------------------------------------------------- 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 0021 2,387.26 E.W. @ F.A.(+) 072106 N 0021 0 0022 2,804.34 072206 N 0022 0 0023 3,319.85 072306 N 0023 0 003 0001 4,193.46 E.W. @ F.A.(+) 062506 N 0001 0 0003 313.31 061906 N 0003 0 0004 7,343.90 062006 N 0004 0 0005 11,430.17 062306 N 0005 0 0028 4,774.51 071406 N 0028 0 0029 6,635.30 071506 N 0029 0 0030 8,831.82 071606 N 0030 0 0031 874.00 070506 N 0031 0 004 0001 4,756.64 E.W. @ F.A.(+) 071306 N 0001 0 0002 8,604.93 071306 N 0002 0 0003 14,960.39 071706 N 0003 0 0004 20,165.73 071806 N 0004 0 0005 21,158.07 071906 N 0005 0 0006 18,854.14 072006 N 0006 0 141,407.82 TOTAL THIS ESTIMATE 195,069.25 TOTAL PREVIOUS ESTIMATE 336,477.07 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 08/24/06 EST. NO.03 TIME 11:16 AM R.E. NAME: BLINE, JEFF 02-1C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR. 08/06 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 11:16 AM ESTIMATE NO. 03 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/24/06 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-36-0.7/1.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN PLUMAS COUNTY ABOUT 12 KM WEST P O BOX 50085 OF CHESTER FROM 1.2 KM EAST TO 2.4 WATSONVILLE CA 95077 KM EAST OF TEHAMA COUNTY FED. AID NO. N O N E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,800.0000 3,800.00 0.750 2,850.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.250 3,125.00 1.000 12,500.00 03 TEMPORARY FIBER ROLL M 21.0000 4,200.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.890 3,560.00 S) 05 TRAFFIC CONTROL SYSTEM LS 104,900.0000 104,900.00 0.280 29,372.00 0.900 94,410.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,610.0000 7,220.00 2.000 7,220.00 S) 07 REMOVE ROADSIDE SIGN EA 87.0000 261.00 3.000 261.00 08 RESET ROADSIDE SIGN EA 261.0000 783.00 0.000 0.00 09 CLEARING AND GRUBBING LS 17,000.0000 17,000.00 1.000 17,000.00 10 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 11 ROADWAY EXCAVATION M3 4.0000 98,400.00 24,578.000 98,312.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 26,950.00 763.000 26,705.00 763.000 26,705.00 13 STRAW (EROSION CONTROL) TONN 420.0000 3,360.00 0.000 0.00 S) 14 FIBER (EROSION CONTROL) KG 1.0000 1,500.00 0.000 0.00 S) 15 COMPOST (EROSION CONTROL) M3 460.0000 3,220.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 86.0000 12,900.00 0.000 0.00 S) 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 400.00 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 560.00 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE M3 60.0000 190,200.00 602.000 36,120.00 3,169.000 190,140.00 20 ASPHALT CONCRETE (TYPE A) TONN 135.0000 548,100.00 1,931.000 260,685.00 1,931.000 260,685.00 21 ROADSIDE SIGN (METAL POST) EA 550.0000 2,750.00 0.000 0.00 22 200 MM CORRUGATED STEEL PIPE M 550.0000 2,200.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 11:16 AM ESTIMATE NO. 03 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 2) EA 55.0000 1,155.00 0.000 0.00 24 HIGHWAY POST MARKER EA 87.0000 87.00 0.000 0.00 25 MARKER (CULVERT) EA 65.0000 130.00 0.000 0.00 26 OBJECT MARKER (TYPE L-1) EA 87.0000 348.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,675.00 0.000 0.00 S) (SPRAYABLE) 28 PAVEMENT MARKER EA 20.0000 6,400.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 11:16 AM ESTIMATE NO. 03 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,007.00 718,643.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 141,407.82 336,477.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 497,414.82 1,055,120.07 29 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,166,999.00 TOTAL WORK COMPLETED 502,414.82 1,155,120.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 492,414.82 1,145,120.07 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 05/03/06 50 05/31/06 05/18/06 08/31/06 55 5 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/06