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.06 TIME 02:06 PM R.E. NAME: ROGERS, JIM 03-2M3904 --------------------------------------------------------------------------- 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 6,330.36 E.W. @ F.A.(+) 012507 N 0001 0 0002 7,655.38 E.W. @ U.P (+) 022107 N 2 0 13,985.74 TOTAL THIS ESTIMATE 6,432.00 TOTAL PREVIOUS ESTIMATE 20,417.74 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 03/08/07 EST. NO.06 TIME 02:06 PM R.E. NAME: ROGERS, JIM 03-2M3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC MATERIAL -5,000.00 03 MISSING CEM2025 -10,000.00 04 RECEIVED CEM2025 10,000.00 05 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 -10,000.00 02 RECEIVED FHWA 1391 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -2,000.00 02 PER LTR DATED 9/06 -6,000.00 03 CERTIFIED PAYROLLS -1,124.55 04 0.00 -9,124.55 TOTAL DEDUCTIONS 0.00 -14,124.55 PROGRAM CAS145 PAGE 1 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3904 TIME 02:06 PM ESTIMATE NO. 06 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/08/07 LOCATION SEMI-FINAL ESTIMATE 03-BUT-32-0.0/7.7 ------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY IN AND NEAR CHICO P O BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 10,000.00 224.520 11,226.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 17,640.00 2,261.050 20,349.45 (30 MM MAXIMUM) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 1,500.00 1.360 2,040.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 40,000.00 60.110 12,022.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 115.0000 644,000.00 5,987.520 688,564.80 11 ASPHALT CONCRETE (TYPE A, 19-MM TONN 140.0000 16,800.00 319.680 44,755.20 MAXIMUM GRADING) 12 THERMOPLASTIC PAVEMENT MARKING M2 60.5000 12,100.00 288.970 17,482.69 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 13,100.00 19,635.000 9,817.50 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,450.00 9,317.000 9,317.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,260.00 561.000 1,683.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,220.00 8,352.000 4,176.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 8,910.00 1,690.000 9,295.00 S) PROGRAM CAS145 PAGE 2 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3904 TIME 02:06 PM ESTIMATE NO. 06 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/06 R.E. NAME: ROGERS, JIM 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 WITHOUT MOBILIZATION 0.00 860,728.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,985.74 20,417.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,985.74 881,146.38 18 MOBILIZATION LS 21,019.0000 21,019.00 1.000 21,019.00 ORIGINAL CONTRACT AMOUNT 823,999.00 TOTAL WORK COMPLETED 13,985.74 902,165.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,124.55 TOTAL 13,985.74 888,040.83 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 05/25/06 60 07/19/06 06/09/06 09/22/06 47 27 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/07