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 09/24/07 EST. NO.07 TIME 06:33 PM R.E. NAME: FEUSI, ROBERT 03-1E7204 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.07 TIME 06:33 PM R.E. NAME: FEUSI, ROBERT 03-1E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 04/07 -5,000.00 02 PER LTR DATED 5/07 -6,000.00 03 RETURN 4/07 DEDUCT 5,000.00 04 PER LTR DATED 7/07 -10,000.00 05 PER LTR DATED 9/07 -10,000.00 07 RETURN 5/07 DEDUCT 6,000.00 07 -4,000.00 -20,000.00 TOTAL DEDUCTIONS -4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7204 TIME 06:33 PM ESTIMATE NO. 07 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 03-SAC-5-25.4/34.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY IN AND NEAR P O BOX 50085 SACRAMENTO FROM THE AMERICAN RIVER WATSONVILLE CA 950775085 BRIDGE TO THE SACRAMENTO RIVER BRIDGE FED. AID NO. MTCE- ( ) RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,750.0000 3,750.00 0.200 750.00 0.900 3,375.00 02 TIME-RELATED OVERHEAD WDAY 4,000.0000 340,000.00 30.000 120,000.00 68.000 272,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 0.900 9,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 2,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.750 7,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 357,500.0000 357,500.00 0.380 135,850.00 0.900 321,750.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 0.380 28,500.00 0.900 67,500.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 18.0000 14,580.00 300.300 5,405.40 300.300 5,405.40 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.5000 40,950.00 13,106.140 45,871.49 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.0000 4,600.00 417.140 4,171.40 12 REMOVE ASPHALT CONCRETE DIKE M 25.0000 52,000.00 1,898.300 47,457.50 13 SALVAGE TERMINAL SYSTEM EA 350.0000 7,000.00 0.000 0.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 1,320.00 0.000 0.00 S) (STEEL POST) 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 88,480.00 367.000 5,138.00 6,184.000 86,576.00 S) (30 MM MAXIMUM) 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 418,500.00 5,207.340 260,367.00 7,007.730 350,386.50 17 WEED CONTROL MAT (RUBBER) M2 125.0000 141,250.00 270.300 33,787.50 270.300 33,787.50 18 ASPHALT CONCRETE (TYPE A) TONN 95.0000 13,300.00 0.000 0.00 19 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 102.0000 3,498,600.00 13,256.380 1,352,150.76 30,043.590 3,064,446.18 20 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.8500 242.55 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.8500 5,390.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.8500 2,387.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7204 TIME 06:33 PM ESTIMATE NO. 07 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SHOULDER RUMBLE STRIP STA 130.0000 39,000.00 14.000 1,820.00 14.000 1,820.00 (AC, GROUND-IN INDENTATIONS) 24 REPLACE CONCRETE PAVEMENT M3 1,150.0000 138,000.00 144.180 165,807.00 (RAPID STRENGTH CONCRETE) 25 GRIND EXISTING CONCRETE M2 52.0000 83,200.00 1,487.400 77,344.80 S) PAVEMENT 26 GRIND RAPID STRENGTH CONCRETE PAVEMENT M2 35.0000 21,000.00 0.000 0.00 S) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 14,400.0000 7,200.00 0.500 7,200.00 0.500 7,200.00 28 METAL BEAM GUARD RAILING (WOOD POST) M 96.5000 78,165.00 300.300 28,978.95 300.300 28,978.95 S) 29 END CAP (TYPE A) EA 100.0000 100.00 1.000 100.00 1.000 100.00 S) 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 17,100.00 1.000 900.00 1.000 900.00 S) 31 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 8,100.00 0.000 0.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 35,700.00 0.000 0.00 S) 33 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 20,500.00 0.000 0.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 55,440.00 14,426.000 11,540.80 42,899.000 34,319.20 S) (SPRAYABLE) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 12,925.00 1,144.500 2,861.25 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 16,800.00 2,817.000 7,042.50 S) (BROKEN 3.66 M - 0.92 M) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 35,000.00 25,554.000 17,887.80 S) (BROKEN 10.98 M - 3.66 M) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 1,232.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 575.00 0.000 0.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,980.00 2,435.000 7,305.00 2,435.000 7,305.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7204 TIME 06:33 PM ESTIMATE NO. 07 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,002,793.41 4,674,793.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,002,793.41 4,674,793.47 41 MOBILIZATION LS 400,000.0000 400,000.00 0.050 20,000.00 1.000 400,000.00 ORIGINAL CONTRACT AMOUNT 6,085,866.55 TOTAL WORK COMPLETED 2,022,793.41 5,074,793.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -20,000.00 TOTAL 2,018,793.41 5,054,793.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/27/06 85 06/18/07 01/11/07 11/20/07 66 108 0 0 80% 78% PROGRESS IS SATISFACTORY FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07