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 12/20/06 EST. NO.10 TIME 03:55 PM R.E. NAME: GEESEY, DUANE 03-4C1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0004 28,189.58 A.C. @ U.P.(+) 120506 N 0004 0 010 0001 1,594.73 E.W. @ F.A.(+) 110505 N 1 0 29,784.31 TOTAL THIS ESTIMATE 152,428.81 TOTAL PREVIOUS ESTIMATE 182,213.12 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 12/20/06 EST. NO.10 TIME 03:55 PM R.E. NAME: GEESEY, DUANE 03-4C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 47 -10,000.00 08 RECEIVED FHWA 47 10,000.00 10 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 08 RECEIVED CEM2402(F) 10,000.00 10 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/05 -10,000.00 02 PER LTR DATED 7/05 -10,000.00 03 RELEASE 6/05 DEDUCT 10,000.00 03 RELEASE 7/05 DEDUCT 10,000.00 04 PER LTR DATED 09/05 -10,000.00 05 PER LTR DATED 10/05 -10,000.00 06 PER LTR DATED 11/05 -10,000.00 07 RELEASE PART DEDUCT 15,000.00 08 CERTIFIED PAYROLLS 15,000.00 10 15,000.00 0.00 LIQUIDATED DAMAGES 28 DAYS @ $1800/DAY -50,400.00 08 28 DAYS @ $1800/DAY 50,400.00 09 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -25,086.00 02 OVERBID ITEM NO. 011 -42,036.00 03 OVERBID ITEM NO. 011 -678.00 07 OVERBID ITEM NO. 011 67,800.00 08 0.00 0.00 TOTAL DEDUCTIONS 35,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1304 TIME 03:55 PM ESTIMATE NO. 10 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 12/20/06 LOCATION RERUN FINAL ESTIMATE 03-YUB-70-R9.4/13.6 -------------------- GRANITE CONSTRUCTION COMPANY IN YUBA COUNTY IN OLIVEHURST AND P O BOX 50085 LINDA FROM 0.3 KM NORTH OF WATSONVILLE CA 950775085 OLIVEHURST AVENUE OVERCROSSING TO YUBA RIVER BRIDGE FED. AID NO. ACST-P070(86)E ,PH-P070(86)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,900.0000 10,900.00 1.000 10,900.00 03 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 1.000 6,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 73,600.0000 73,600.00 1.000 73,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,000.0000 17,000.00 1.000 17,000.00 S) 06 TEMPORARY CRASH CUSHION MODULE EA 187.0000 15,708.00 84.000 15,708.00 S) 07 REMOVE ANCHOR POST ASSEMBLY EA 107.0000 214.00 2.000 214.00 08 REMOVE METAL BEAM GUARD RAILING M 31.0000 5,580.00 173.570 5,380.67 09 RECONSTRUCT THRIE BEAM BARRIER M 136.0000 14,960.00 192.620 26,196.32 S) 10 MODIFY THRIE BEAM BARRIER EA 1,070.0000 6,420.00 6.000 6,420.00 S) 11 CLEARING AND GRUBBING LS 102,800.0000 102,800.00 1.000 102,800.00 12 ROADWAY EXCAVATION M3 59.0000 165,200.00 1,765.500 104,164.50 13 LEAD COMPLIANCE PLAN LS 8,530.0000 8,530.00 1.000 8,530.00 14 SOIL TREATMENT M2 0.3500 2,800.00 7,494.000 2,622.90 S) 15 CLASS 2 AGGREGATE BASE M3 48.0000 134,400.00 3,004.300 144,206.40 16 ASPHALT CONCRETE (TYPE A) TONN 72.0000 144,000.00 2,210.640 159,166.08 17 ASPHALT CONCRETE (OPEN GRADED) TONN 88.0000 70,400.00 1,046.650 92,105.20 18 SHOULDER RUMBLE STRIP M 1.8000 25,200.00 12,663.000 22,793.40 (AC, GROUND-IN INDENTATIONS) 19 MINOR CONCRETE (MINOR STRUCTURE) M3 3,960.0000 7,920.00 2.000 7,920.00 20 OBJECT MARKER (TYPE L-1) EA 32.0000 64.00 2.000 64.00 21 METAL BEAM GUARD RAILING M 165.0000 16,500.00 115.540 19,064.10 S) 22 TERMINAL SECTION (TYPE B) EA 53.0000 53.00 1.000 53.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1304 TIME 03:55 PM ESTIMATE NO. 10 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SECTION (TYPE C) EA 150.0000 750.00 5.000 750.00 S) 24 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 4.000 12,000.00 S) 25 TERMINAL SYSTEM (TYPE SRT) EA 2,250.0000 4,500.00 2.000 4,500.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 5,187.00 8,092.000 5,259.80 S) (SPRAYABLE) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,760.00 555.000 1,776.00 S) 28 QUEVE WARNING SYSTEM LS 98,000.0000 98,000.00 1.000 98,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1304 TIME 03:55 PM ESTIMATE NO. 10 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 750.00 950,794.37 ADJUSTMENT OF COMPENSATION 28,189.58 170,867.46 EXTRA WORK 1,594.73 11,345.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,534.31 1,133,007.49 29 MOBILIZATION LS 14,500.0000 14,500.00 1.000 14,500.00 ORIGINAL CONTRACT AMOUNT 968,546.00 TOTAL WORK COMPLETED 30,534.31 1,147,507.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,000.00 0.00 TOTAL 65,534.31 1,147,507.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 35,000.00 102,800.00 67,800.00 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 08/30/04 100 05/17/05 09/14/04 12/20/05 138 181 38 0 100% 100% GEESEY, DUANE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06