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 07/28/09 EST. NO.01 TIME 01:14 PM R.E. NAME: INGVOLDSEN, KYLE 03-3M0604 --------------------------------------------------------------------------- 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 19,394.71 A.C. @ U.P.(+) 070809 N CT1 0 19,394.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,394.71 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 07/28/09 EST. NO.01 TIME 01:14 PM R.E. NAME: INGVOLDSEN, KYLE 03-3M0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0604 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: INGVOLDSEN, KYLE DATE OF THIS ESTIMATE 07/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-99-4.7/7.7 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY IN AND NEAR GRIDLEY P O BOX 50085 FROM STANDISH ROAD TO RIO BONITO WATSONVILLE CA 95077 ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 565.0000 565.00 1.000 565.00 1.000 565.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 33,656.0000 33,656.00 1.000 33,656.00 1.000 33,656.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 05 REPLACE ASPHALT CONCRETE SURFACING CY 149.0000 320,350.00 2,007.000 299,043.00 2,007.000 299,043.00 06 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 1,824.00 96.000 1,824.00 96.000 1,824.00 PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0604 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: INGVOLDSEN, KYLE DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 337,588.00 337,588.00 ADJUSTMENT OF COMPENSATION 19,394.71 19,394.71 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 356,982.71 356,982.71 ORIGINAL CONTRACT AMOUNT 358,895.00 TOTAL WORK COMPLETED 356,982.71 356,982.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 345,982.71 345,982.71 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 01/14/09 25 07/06/09 01/29/09 07/08/09 23 88 0 0 100% 100% INGVOLDSEN, KYLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09