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 12/19/06 EST. NO.05 TIME 01:08 PM R.E. NAME: ROGERS, JIM 03-4A4404 --------------------------------------------------------------------------- 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 12/19/06 EST. NO.05 TIME 01:08 PM R.E. NAME: ROGERS, JIM 03-4A4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/06 -2,000.00 02 PER LTR DATED 10/06 -1,000.00 03 MISSING PAYROLSL -7,000.00 05 -7,000.00 -10,000.00 TOTAL DEDUCTIONS -7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A4404 TIME 01:08 PM ESTIMATE NO. 05 BID OPENING 01/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-32-5.7/6.2 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY NEAR CHICO FROM P O BOX 50085 0.8 KM WEST OF EAST AVENUE TO EAST WATSONVILLE CA 950775085 AVENUE FED. AID NO. N O N E CONSTRUCT TWO WAY LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 S) 06 REMOVE ROADSIDE SIGN EA 60.0000 240.00 4.000 240.00 07 RESET MAILBOX EA 150.0000 1,650.00 26.000 3,900.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1500 29,025.00 13,306.978 28,610.00 S) 09 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 10 ROADWAY EXCAVATION M3 31.0000 27,280.00 679.650 21,069.15 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 285.0000 9,975.00 27.150 7,737.75 13 ASPHALT CONCRETE (TYPE A) TONN 90.0000 459,900.00 4,472.033 402,482.97 14 PAVING ASPHALT (BINDER-PAVEMENT TONN 19.0000 304.00 0.000 0.00 REINFORCING FABRIC) 15 PAVEMENT REINFORCING FABRIC M2 1.7500 24,675.00 13,524.700 23,668.23 16 FURNISH SINGLE SHEET ALUMINUM SIGN M2 78.5000 157.00 2.010 157.79 2.010 157.79 (1.6 MM-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 288.00 3.590 287.20 3.590 287.20 (2.0 MM-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 3.000 1,050.00 4.000 1,400.00 19 THERMOPLASTIC PAVEMENT MARKING M2 73.0000 1,460.00 19.140 1,397.22 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 8,190.00 3,899.890 8,774.75 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 225.00 120.000 1,080.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,490.00 1,702.000 2,553.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A4404 TIME 01:08 PM ESTIMATE NO. 05 BID OPENING 01/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,240.00 237.000 1,659.00 S) 24 LIGHTING LS 28,000.0000 28,000.00 0.010 280.00 1.000 28,000.00 S) 25 MODIFY FLASHING BEACON LS 9,000.0000 9,000.00 0.590 5,310.00 1.000 9,000.00 S) 26 MODIFY SIGNAL LS 7,000.0000 7,000.00 1.000 7,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A4404 TIME 01:08 PM ESTIMATE NO. 05 BID OPENING 01/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,459.99 601,517.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,459.99 601,517.06 ORIGINAL CONTRACT AMOUNT 665,999.00 TOTAL WORK COMPLETED 10,459.99 601,517.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -10,000.00 TOTAL 3,459.99 591,517.06 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 02/16/06 45 08/02/06 03/03/06 11/27/06 76 109 0 31 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/06