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 11/03/06 EST. NO.02 TIME 04:55 PM R.E. NAME: GREENE, DAVID 02-4C16U4 --------------------------------------------------------------------------- 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 11/03/06 EST. NO.02 TIME 04:55 PM R.E. NAME: GREENE, DAVID 02-4C16U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C16U4 TIME 04:55 PM ESTIMATE NO. 02 BID OPENING 08/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 11/03/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-64.0/71.3 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN LASSEN COOUNTY IN AND NEAR P O BOX 50085 SUSANVILLE AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. N O N E MILL AND REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PULVERIZE ROADBED STA 6,000.0000 516,000.00 20.784 124,704.00 84.784 508,704.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.710 17,750.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.710 10,650.00 1.000 15,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 552,698.0000 552,698.00 0.710 392,415.58 1.000 552,698.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 2.840 21,300.00 4.000 30,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 49,400.00 1,676.890 33,537.80 2,521.390 50,427.80 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 5.0000 45,600.00 1,015.610 5,078.05 1,015.610 5,078.05 09 CLASS 2 AGGREGATE BASE M3 200.0000 22,000.00 67.510 13,502.00 67.510 13,502.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 860,000.00 1,833.430 733,372.00 11 ASPHALT CONCRETE (TYPE A) TONN 135.0000 2,146,500.00 10,756.800 1,452,168.00 18,058.960 2,437,959.60 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 5,250.00 26.610 1,995.75 117.450 8,808.75 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.9500 38,095.00 27,525.000 26,148.75 43,525.000 41,348.75 S) (SPRAYABLE) 14 PAVEMENT MARKER EA 13.0000 20,540.00 1,567.000 20,371.00 1,567.000 20,371.00 S) (RETROREFLECTIVE-RECESSED) 15 DETECTOR LOOP EA 1,125.0000 2,250.00 2.000 2,250.00 S) PROGRAM CAS145 PAGE 2 DATE 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C16U4 TIME 04:55 PM ESTIMATE NO. 02 BID OPENING 08/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 11/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,120,870.93 4,449,519.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,120,870.93 4,449,519.95 ORIGINAL CONTRACT AMOUNT 4,333,333.00 TOTAL WORK COMPLETED 2,120,870.93 4,449,519.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 2,100,870.93 4,429,519.95 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 08/18/06 45 09/05/06 08/08/06 10/20/06 45 28 1 0 100% 100% GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/06