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 12/05/06 EST. NO.03 TIME 08:25 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 --------------------------------------------------------------------------- 001 0001 2,230.02 E.W. @ U.P (+) 101406 N 0001 0 0002 10,965.53 101406 N 215146 0003 1,879.20 101406 N 0003 0 0004 16,422.78 101406 N 215149 0005 9,248.23 101406 N 215150 002 0001 25,000.00 E.W. @ L.S.(+) 100306 N 0001 0 003 0002 51,630.38 A.C. @ L.S.(+) 102406 N 1 0 117,376.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 117,376.14 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 12/05/06 EST. NO.03 TIME 08:25 PM R.E. NAME: GREENE, DAVID 02-4C16U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 RECEIVED CEM2025 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C16U4 TIME 08:25 PM ESTIMATE NO. 03 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 12/05/06 LOCATION SEMI-FINAL ESTIMATE 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 84.784 508,704.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 552,698.0000 552,698.00 1.000 552,698.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 4.000 30,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 49,400.00 2,521.390 50,427.80 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 5.0000 45,600.00 1,015.610 5,078.05 09 CLASS 2 AGGREGATE BASE M3 200.0000 22,000.00 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 18,058.960 2,437,959.60 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 5,250.00 117.450 8,808.75 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.9500 38,095.00 43,525.000 41,348.75 S) (SPRAYABLE) 14 PAVEMENT MARKER EA 13.0000 20,540.00 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 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C16U4 TIME 08:25 PM ESTIMATE NO. 03 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 12/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,449,519.95 ADJUSTMENT OF COMPENSATION 51,630.38 51,630.38 EXTRA WORK 65,745.76 65,745.76 SUBTOTAL AMOUNT EARNED 117,376.14 4,566,896.09 ORIGINAL CONTRACT AMOUNT 4,333,333.00 TOTAL WORK COMPLETED 117,376.14 4,566,896.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 127,376.14 4,556,896.09 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 12/05/06