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 03/08/07 EST. NO.03 TIME 02:48 PM R.E. NAME: SCOTT, JEFF 03-0E3104 --------------------------------------------------------------------------- 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 03/08/07 EST. NO.03 TIME 02:48 PM R.E. NAME: SCOTT, JEFF 03-0E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2025 -10,000.00 01 RECEIVED CEM2025 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3104 TIME 02:48 PM ESTIMATE NO. 03 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/06 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/08/07 LOCATION FINAL ESTIMATE 03-BUT-99-24.5/R30.3 -------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY IN AND NEAR CHICO P O BOX 50085 FROM 1.2 KM NORTH OF DURHAM PENTZ WATSONVILLE CA 95077 ROAD TO 0.6 KM SOUTH OF SKYWAY OVERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 2,400.00 120.000 2,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,545.0000 43,545.00 1.000 43,545.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 OBLITERATE SURFACING M2 3.0000 1,680.00 560.000 1,680.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 98,800.00 75,110.000 97,643.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 6,500.00 13.000 6,500.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 800.0000 38,400.00 30.000 24,000.00 11 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 420,850.00 3,930.000 373,350.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 10,500.00 21.000 10,500.00 13 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 13,000.00 149.000 7,450.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 18,100.00 20,239.000 20,239.00 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,400.00 1,259.000 5,036.00 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,675.00 9,606.000 7,204.50 (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 7,050.00 1,233.000 6,165.00 18 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 1.000 5,000.00 S) (COUNT) 19 MODIFY SIGNAL LS 55,500.0000 55,500.00 1.000 55,500.00 S) PROGRAM CAS145 PAGE 2 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3104 TIME 02:48 PM ESTIMATE NO. 03 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/06 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 679,712.50 ADJUSTMENT OF COMPENSATION 0.00 4,800.00 EXTRA WORK 0.00 1,980.36 SUBTOTAL AMOUNT EARNED 0.00 686,492.86 ORIGINAL CONTRACT AMOUNT 744,900.00 TOTAL WORK COMPLETED 0.00 686,492.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 686,492.86 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 06/23/06 25 07/10/06 07/10/06 08/14/06 26 0 0 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/07