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 05/22/08 EST. NO.01 TIME 05:10 PM R.E. NAME: GRANDY, DWAYNE 03-3E2304 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.01 TIME 05:10 PM R.E. NAME: GRANDY, DWAYNE 03-3E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2304 TIME 05:10 PM ESTIMATE NO. 01 BID OPENING 02/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 03-BUT-99-R34.2/R34.9 ----------------- GRANITE CONSTRUCTION COMPANY IN BUTTE AND NEVADA COUNTIES ON P O BOX 50085 ROUTE 99 AND ON ROUTE 80 WATSONVILLE CA 95077 FED. AID NO. ACST-P099(514)E ,PHG-P099(514)E ,ACIM-080 -4(187)E CONSTRUCT BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,700.0000 3,700.00 0.900 3,330.00 0.900 3,330.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 25.0000 4,750.00 190.000 4,750.00 190.000 4,750.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500.00 06 STREET SWEEPING LS 8,000.0000 8,000.00 0.900 7,200.00 0.900 7,200.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 4,998.0000 4,998.00 0.800 3,998.40 0.800 3,998.40 S) 09 TRAFFIC CONTROL SYSTEM LS 116,482.0000 116,482.00 0.900 104,833.80 0.900 104,833.80 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 46.000 2,300.00 46.000 2,300.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.900 6,750.00 0.900 6,750.00 S) 12 TEMPORARY RAILING (TYPE K) LF 15.0000 43,200.00 2,280.000 34,200.00 2,280.000 34,200.00 13 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 14.000 7,000.00 14.000 7,000.00 14 SALVAGE METAL BEAM GUARD RAILING LF 12.0000 24,720.00 2,053.000 24,636.00 2,053.000 24,636.00 15 SALVAGE METAL BEAM GUARD RAILING EA 300.0000 300.00 0.000 0.00 TRANSITION 16 RELOCATE END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 17 SALVAGE CRASH CUSHION (TYPE CAT) EA 1,000.0000 1,000.00 0.000 0.00 18 SALVAGE CRASH CUSHION (TYPE CAT) BACKUP EA 200.0000 200.00 0.000 0.00 19 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000.00 20 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.975 2,437.50 0.975 2,437.50 S) 21 IMPORTED BORROW TON 25.0000 35,000.00 1,423.930 35,598.25 1,423.930 35,598.25 22 MINOR HOT MIX ASPHALT TON 93.0000 15,810.00 184.170 17,127.81 184.170 17,127.81 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2304 TIME 05:10 PM ESTIMATE NO. 01 BID OPENING 02/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT SQYD 18.0000 17,100.00 1,034.914 18,628.45 1,034.914 18,628.45 (MISCELLANEOUS AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) CY 4,280.0000 8,560.00 2.000 8,560.00 2.000 8,560.00 F) 25 DELINEATOR (CLASS 2) EA 100.0000 800.00 8.000 800.00 8.000 800.00 26 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 1.000 40.00 1.000 40.00 27 SINGLE THRIE BEAM BARRIER LF 26.5000 177,550.00 4,726.047 125,240.25 4,726.047 125,240.25 28 TRANSITION RAILING (TYPE STB) EA 3,500.0000 10,500.00 3.000 10,500.00 3.000 10,500.00 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0.00 30 CONCRETE BARRIER (TYPE 60) LF 75.0000 169,500.00 2,257.500 169,312.50 2,257.500 169,312.50 PROGRAM CAS145 PAGE 3 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2304 TIME 05:10 PM ESTIMATE NO. 01 BID OPENING 02/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 652,992.96 652,992.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 652,992.96 652,992.96 ORIGINAL CONTRACT AMOUNT 730,730.00 TOTAL WORK COMPLETED 652,992.96 652,992.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 650,992.96 650,992.96 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 03/12/08 45 04/21/08 03/27/08 05/23/08 19 19 0 0 88% 42% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08