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 12/04/06 EST. NO.02 TIME 03:36 PM R.E. NAME: CROSBY, TIMOTHY 03-2E6804 --------------------------------------------------------------------------- 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 0002 3,137.47 E.W. @ F.A.(+) 092506 N 0002 0 3,137.47 TOTAL THIS ESTIMATE 6,210.98 TOTAL PREVIOUS ESTIMATE 9,348.45 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 12/04/06 EST. NO.02 TIME 03:36 PM R.E. NAME: CROSBY, TIMOTHY 03-2E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 01 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6804 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/06 R.E. NAME: CROSBY, TIMOTHY DATE OF THIS ESTIMATE 12/04/06 LOCATION SEMI-FINAL ESTIMATE 03-PLA-89-0.0/21.5 ------------------- GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY ABOUT 6 MILES P O BOX 50085 NORTH OF TAHOE CITY FROM 6 MILES WATSONVILLE CA 950775085 NORTH OF TAHOE CITY TO 2 MILES SOUTH OF TRUCKEE 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 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,140.0000 2,140.00 1.000 2,140.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING CY 264.0000 807,840.00 3,085.000 814,440.00 07 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 10,260.00 36,130.000 10,839.00 S) PROGRAM CAS145 PAGE 2 DATE 12/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6804 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/06 R.E. NAME: CROSBY, TIMOTHY DATE OF THIS ESTIMATE 12/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 842,319.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,137.47 9,348.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,137.47 851,667.45 08 MOBILIZATION LS 19,714.0000 19,714.00 1.000 19,714.00 ORIGINAL CONTRACT AMOUNT 854,854.00 TOTAL WORK COMPLETED 3,137.47 871,381.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 3,137.47 851,381.45 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 09/19/06 15 09/19/06 09/12/06 10/03/06 14 2 0 0 100% 100% CROSBY, TIMOTHY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/06