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 06/01/07 EST. NO.08 TIME 01:51 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 --------------------------------------------------------------------------- 006 0001 98,500.00 A.C. @ L.S.(+) 022207 N 1 0 98,500.00 TOTAL THIS ESTIMATE 449,940.87 TOTAL PREVIOUS ESTIMATE 548,440.87 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 06/01/07 EST. NO.08 TIME 01:51 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR. 08/06 -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 01:51 PM ESTIMATE NO. 08 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 06/01/07 LOCATION RERUN FINAL 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 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 69.880 9,433.80 3,932.000 530,820.00 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 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 01:51 PM ESTIMATE NO. 08 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 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2204 TIME 01:51 PM ESTIMATE NO. 08 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 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,433.80 1,044,161.00 ADJUSTMENT OF COMPENSATION 98,500.00 104,386.04 EXTRA WORK 0.00 444,054.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,933.80 1,592,601.87 29 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,166,999.00 TOTAL WORK COMPLETED 107,933.80 1,692,601.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,933.80 1,692,601.87 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 67 18 18 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/07