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 01/17/07 EST. NO.06 TIME 02:09 PM 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 0038 840.75 E.W. @ F.A.(+) 072406 N 0038 0 0039 550.96 072606 N 0039 0 0040 753.94 072706 N 0040 0 0041 532.39 072806 N 0041 0 0042 550.20 073106 N 0042 0 0043 585.83 080106 N 0043 0 0044 478.95 080206 N 0044 0 0045 568.01 080306 N 0045 0 0046 639.27 080706 N 0046 0 0047 372.31 080806 N 0047 0 0048 710.53 072506 N 0048 0 002 0001 1,790.27 E.W. @ F.A.(+) 061506 N 0001 0 0002 4,188.39 061606 N 0002 0 0003 4,054.91 062206 N 0003 0 0004 947.74 062306 N 0004 0 003 0020 8,706.51 E.W. @ F.A.(+) 070506 N 0020 0 0021 9,011.75 070606 N 0021 0 0022 4,774.51 070706 N 0022 0 0023 5,656.02 070806 N 0023 0 005 0001 1,120.37 E.W. @ F.A.(+) 080206 N 0001 0 0002 1,904.18 080306 N 0002 0 0003 1,416.93 080406 N 0003 0 0004 775.84 082906 N 0004 0 50,930.56 TOTAL THIS ESTIMATE 393,124.27 TOTAL PREVIOUS ESTIMATE 444,054.83 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 01/17/07 EST. NO.06 TIME 02:09 PM R.E. NAME: BLINE, JEFF 02-1C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 05 MISSING CEM2402(S) -10,000.00 05 RECEIVED CEM2025 10,000.00 06 RECEIVED CEM2402(S) 10,000.00 06 20,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR. 08/06 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 02:09 PM ESTIMATE NO. 06 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 09/18/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/17/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,800.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 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 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 104,900.0000 104,900.00 1.000 104,900.00 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 3.000 783.00 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 13 STRAW (EROSION CONTROL) TONN 420.0000 3,360.00 8.000 3,360.00 S) 14 FIBER (EROSION CONTROL) KG 1.0000 1,500.00 1,500.000 1,500.00 S) 15 COMPOST (EROSION CONTROL) M3 460.0000 3,220.00 7.000 3,220.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 86.0000 12,900.00 150.000 12,900.00 S) 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 400.00 200.000 400.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 560.00 280.000 560.00 S) 19 CLASS 2 AGGREGATE BASE M3 60.0000 190,200.00 3,169.000 190,140.00 20 ASPHALT CONCRETE (TYPE A) TONN 135.0000 548,100.00 3,862.120 521,386.20 21 ROADSIDE SIGN (METAL POST) EA 550.0000 2,750.00 5.000 2,750.00 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 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 02:09 PM ESTIMATE NO. 06 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 09/18/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/17/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 1,155.00 24 HIGHWAY POST MARKER EA 87.0000 87.00 1.000 87.00 25 MARKER (CULVERT) EA 65.0000 130.00 0.000 0.00 26 OBJECT MARKER (TYPE L-1) EA 87.0000 348.00 4.000 348.00 27 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,675.00 4,000.000 10,000.00 S) (SPRAYABLE) 28 PAVEMENT MARKER EA 20.0000 6,400.00 322.000 6,440.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 02:09 PM ESTIMATE NO. 06 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 09/18/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/17/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,034,727.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,930.56 444,054.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,930.56 1,478,782.03 29 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,166,999.00 TOTAL WORK COMPLETED 50,930.56 1,578,782.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 70,930.56 1,568,782.03 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 05/03/06 50 05/31/06 05/18/06 09/18/06 72 8 27 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/07