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 12/19/07 EST. NO.02 TIME 11:40 AM R.E. NAME: GRANDY, DWAYNE 03-3E8404 --------------------------------------------------------------------------- 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 0001 3,970.26 E.W. @ F.A.(+) 102907 N 0001 0 0002 7,049.68 103007 N 0002 0 0003 7,049.68 103107 N 0003 0 0004 7,049.68 110107 N 0004 0 003 0001 907.35 E.W. @ F.A.(+) 102207 N 0001 0 26,026.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,026.65 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 12/19/07 EST. NO.02 TIME 11:40 AM R.E. NAME: GRANDY, DWAYNE 03-3E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,533.76 02 -1,533.76 -1,533.76 TOTAL DEDUCTIONS -11,533.76 -11,533.76 PROGRAM CAS145 PAGE 1 DATE 12/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8404 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/19/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-17.4/ .0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY NEAR OROVILLE FROM P O BOX 50085 0.7 MILE NORTH OF GARDEN DRIVE WATSONVILLE CA 95077 OVERCROSSING TO 0.8 MILE SOUTH OF COTTONWOOD ROAD OVERCROSSING FED. AID NO. N O N E STABILIZE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 4.2000 2,100.00 433.000 1,818.60 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.3500 5,640.00 1,325.000 3,113.75 05 TEMPORARY SILT FENCE LF 3.6400 1,820.00 82.000 298.48 06 TEMPORARY GRAVEL BAG BERM LF 40.0000 600.00 20.000 800.00 07 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 08 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.140 259.00 1.000 1,850.00 S) 09 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,040.00 126.000 1,008.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.8000 6,660.00 2,050.000 3,690.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 1,375.00 1,100.000 1,375.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 1,596.00 24.000 1,008.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,941.0000 4,941.00 0.100 494.10 1.000 4,941.00 S) 15 TEMPORARY RAILING (TYPE K) LF 21.0000 16,380.00 780.000 16,380.00 16 REMOVE EXISTING TEMPORARY RAILING LF 20.0000 6,000.00 300.000 6,000.00 (TYPE K) 17 REMOVE ROADSIDE SIGN EA 95.0000 95.00 2.000 190.00 18 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,140.00 635.000 1,905.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 6,460.00 3,394.000 6,788.00 S) 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 21 ROADWAY EXCAVATION CY 15.0000 75,000.00 5,000.000 75,000.00 22 GEOSYNTHETIC REINFORCEMENT SQYD 4.0000 22,000.00 6,122.000 24,488.00 PROGRAM CAS145 PAGE 2 DATE 12/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8404 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW CY 25.0000 24,250.00 2,422.000 60,550.00 24 EROSION CONTROL (TYPE BFM) SQYD 2.1700 3,255.00 2,200.000 4,774.00 3,700.000 8,029.00 S) 25 ASPHALT CONCRETE (TYPE A) TON 120.0000 1,320.00 17.150 2,058.00 26 ASPHALT CONCRETE (OPEN GRADED) TON 125.0000 22,500.00 204.200 25,525.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 7.3500 2,793.00 635.000 4,667.25 28 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 53.0000 32,330.00 653.000 34,609.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 2,739.00 2,168.000 2,861.76 2,168.000 2,861.76 S) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,560.00 2,168.000 3,468.80 2,168.000 3,468.80 S) (BROKEN 36-12) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 170.00 46.000 230.00 46.000 230.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8404 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,337.66 329,252.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,026.65 26,026.65 SUBTOTAL AMOUNT EARNED 41,364.31 355,279.29 ORIGINAL CONTRACT AMOUNT 283,214.00 TOTAL WORK COMPLETED 41,364.31 355,279.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,533.76 -11,533.76 TOTAL 29,830.55 343,745.53 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 10/16/07 45 10/22/07 10/10/07 11/30/07 44 8 3 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/07