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 10/29/08 EST. NO.04 TIME 10:31 AM R.E. NAME: DEMARTINI, MARK 03-3E2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 54.85 A.C. @ U.P.(+) 082908 N 3 0 54.85 TOTAL THIS ESTIMATE 31,421.08 TOTAL PREVIOUS ESTIMATE 31,475.93 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 10/29/08 EST. NO.04 TIME 10:31 AM R.E. NAME: DEMARTINI, MARK 03-3E2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 RECEIVED CEM2402(F) 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 CERTIFIED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2704 TIME 10:31 AM ESTIMATE NO. 04 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/29/08 LOCATION FINAL ESTIMATE 03-SIE-49-3.1/ .0 -------------- GRANITE CONSTRUCTION COMPANY IN SIERRA COUNTY ABOUT 7 MILES P O BOX 50085 NORTH OF CAMPTONVILLE AT 0.7 MILE WATSONVILLE CA 95077 SOUTH OF NORTH YUBA RIVER BRIDGE FED. AID NO. ACST-43D7(4)E ,P-43D7(4)E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTION OF MIGRATORY BIRDS LS 1,800.0000 1,800.00 1.000 1,800.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 S) 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 S) 05 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 CONSTRUCTION AREA SIGNS LS 1,110.0000 1,110.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,100.0000 20,100.00 1.000 20,100.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 45.0000 8,100.00 3.500 157.50 166.000 7,470.00 S) (7' POST) 10 RESET MARKER EA 100.0000 100.00 1.000 100.00 11 REMOVE CONCRETE CY 300.0000 300.00 1.000 300.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 13 ROADWAY EXCAVATION CY 50.0000 19,500.00 450.000 22,500.00 14 GEOSYNTHETIC REINFORCEMENT SQYD 7.0000 5,670.00 810.000 5,670.00 15 DUFF SQYD 30.0000 4,800.00 160.000 4,800.00 S) 16 EROSION CONTROL (NETTING) SQYD 10.0000 1,800.00 410.330 4,103.30 S) 17 CLASS 2 AGGREGATE BASE CY 195.0000 6,825.00 65.000 12,675.00 18 HOT MIX ASPHALT (TYPE A) TON 250.0000 8,250.00 61.000 15,250.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 3,150.00 145.000 5,075.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2704 TIME 10:31 AM ESTIMATE NO. 04 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157.50 112,393.30 ADJUSTMENT OF COMPENSATION 54.85 24,512.43 EXTRA WORK 0.00 6,963.50 SUBTOTAL AMOUNT EARNED 212.35 143,869.23 ORIGINAL CONTRACT AMOUNT 94,055.00 TOTAL WORK COMPLETED 212.35 143,869.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,212.35 143,869.23 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 03/19/08 25 06/16/08 04/03/08 06/27/08 20 41 1 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/08