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 06/06/08 EST. NO.02 TIME 02:10 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 --------------------------------------------------------------------------- 001 0002 638.55 E.W. @ F.A.(+) 052208 N 0002 0 0003 1,470.00 050308 N 0003 0 2,108.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,108.55 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 06/06/08 EST. NO.02 TIME 02:10 PM R.E. NAME: GRANDY, DWAYNE 03-3E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -2,000.00 01 CERTIFIED PAYROLLS -7,194.15 02 -7,194.15 -9,194.15 TOTAL DEDUCTIONS -17,194.15 -19,194.15 PROGRAM CAS145 PAGE 1 DATE 06/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2304 TIME 02:10 PM ESTIMATE NO. 02 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 05/27/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/06/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 370.00 1.000 3,700.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 25.0000 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 06 STREET SWEEPING LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 4,998.0000 4,998.00 0.200 999.60 1.000 4,998.00 S) 09 TRAFFIC CONTROL SYSTEM LS 116,482.0000 116,482.00 0.100 11,648.20 1.000 116,482.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 46.000 2,300.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500.00 S) 12 TEMPORARY RAILING (TYPE K) LF 15.0000 43,200.00 2,280.000 34,200.00 13 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 14.000 7,000.00 14 SALVAGE METAL BEAM GUARD RAILING LF 12.0000 24,720.00 2,053.000 24,636.00 15 SALVAGE METAL BEAM GUARD RAILING EA 300.0000 300.00 1.000 300.00 1.000 300.00 TRANSITION 16 RELOCATE END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 17 SALVAGE CRASH CUSHION (TYPE CAT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 18 SALVAGE CRASH CUSHION (TYPE CAT) BACKUP EA 200.0000 200.00 1.000 200.00 1.000 200.00 19 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000.00 20 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.025 62.50 1.000 2,500.00 S) 21 IMPORTED BORROW TON 25.0000 35,000.00 1,423.930 35,598.25 22 MINOR HOT MIX ASPHALT TON 93.0000 15,810.00 184.170 17,127.81 PROGRAM CAS145 PAGE 2 DATE 06/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2304 TIME 02:10 PM ESTIMATE NO. 02 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 05/27/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 (MISCELLANEOUS AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) CY 4,280.0000 8,560.00 2.000 8,560.00 F) 25 DELINEATOR (CLASS 2) EA 100.0000 800.00 8.000 800.00 26 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 3.000 120.00 4.000 160.00 27 SINGLE THRIE BEAM BARRIER LF 26.5000 177,550.00 1,952.500 51,741.25 6,678.547 176,981.50 28 TRANSITION RAILING (TYPE STB) EA 3,500.0000 10,500.00 3.000 10,500.00 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 30 CONCRETE BARRIER (TYPE 60) LF 75.0000 169,500.00 2,257.500 169,312.50 PROGRAM CAS145 PAGE 3 DATE 06/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2304 TIME 02:10 PM ESTIMATE NO. 02 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 05/27/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,941.55 724,934.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,108.55 2,108.55 SUBTOTAL AMOUNT EARNED 74,050.10 727,043.06 ORIGINAL CONTRACT AMOUNT 730,730.00 TOTAL WORK COMPLETED 74,050.10 727,043.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,194.15 -19,194.15 TOTAL 56,855.95 707,848.91 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 03/12/08 45 04/21/08 03/27/08 05/27/08 22 20 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/08