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 08/21/07 EST. NO.04 TIME 08:59 AM R.E. NAME: RIVAS, LUIS 03-4C2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0029 1,490.80 E.W. @ F.A.(+) 071707 N 27 0 0030 1,490.80 071807 N 28 0 0031 1,255.03 071907 N 29 0 0032 1,102.85 072407 N 30 0 0033 1,007.55 072507 N 31 0 0034 909.74 072607 N 32 0 0035 503.76 073107 N 33 0 004 0008 5,277.00 E.W. @ F.A.(+) 060107 N 7 0 0010 2,659.75 061807 N 9 0 0011 2,135.20 070207 N 10 0 0012 1,580.32 072407 N 11 0 0013 3,918.99 072507 N 12 0 0015 1,009.41 070207 N 14 0 007 0001 4,325.88 E.W. @ F.A.(+) 072607 N 1 0 28,667.08 TOTAL THIS ESTIMATE 43,518.45 TOTAL PREVIOUS ESTIMATE 72,185.53 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 08/21/07 EST. NO.04 TIME 08:59 AM R.E. NAME: RIVAS, LUIS 03-4C2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 08/07 -4,000.00 04 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2504 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 03-ED-89-16.6/16.7 ----------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO COUNTY AT EMERALD BAY P O BOX 50085 WATSONVILLE CA 95077 FED. AID NO. ACST-P089(89)E ,P-P089(89)E RECONSTRUCT HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 250.0000 40,000.00 48.456 12,114.00 160.000 40,000.00 02 PREPARE STORM WATER POLLUTION LS 3,800.0000 3,800.00 0.750 2,850.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 13,000.0000 13,000.00 0.410 5,330.00 0.900 11,700.00 04 TEMPORARY SILT FENCE M 40.0000 8,000.00 200.000 8,000.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,966.0000 70,966.00 0.050 3,548.30 0.950 67,417.70 S) 09 TRAFFIC PLASTIC DRUMS EA 20.0000 520.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,200.0000 20,800.00 0.200 1,040.00 3.800 19,760.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 120.0000 960.00 8.000 960.00 S) 12 REMOVE CULVERT M 80.0000 1,120.00 13.800 1,104.00 13 REMOVE INLET EA 400.0000 800.00 3.000 1,200.00 14 RECONSTRUCT ANCHOR POST EA 1,800.0000 3,600.00 2.000 3,600.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 55.0000 12,650.00 251.000 13,805.00 S) 16 REMOVE RUBBLE ROCK M3 290.0000 32,770.00 141.250 40,962.50 17 SALVAGE RUBBLE ROCK M3 5.0000 565.00 50.000 250.00 18 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 19 ROADWAY EXCAVATION M3 1,000.0000 2,000.00 0.000 0.00 20 IMPORTED BORROW M3 1,000.0000 1,000.00 0.000 0.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TONN 300.0000 3,300.00 -28.250 -8,475.00 13.750 4,125.00 22 PINE NEEDLE MULCH (EROSION CONTROL) M3 131.0000 2,620.00 11.800 1,545.80 11.800 1,545.80 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2504 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 4.1900 335.20 38.170 159.93 38.170 159.93 24 COMPOST (EROSION CONTROL) M3 2,234.0000 2,234.00 0.190 424.46 0.190 424.46 25 PURE LIVE SEED (EROSION CONTROL) KG 995.0000 2,985.00 1.630 1,621.85 1.630 1,621.85 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 11.0900 1,330.80 55.700 617.71 55.700 617.71 27 STABILIZING EMULSION (EROSION CONTROL) KG 10.4700 209.40 9.290 97.27 9.290 97.27 28 ASPHALT CONCRETE (TYPE A) TONN 210.0000 65,100.00 297.550 62,485.50 29 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,500.0000 348,000.00 232.000 348,000.00 F) 30 CLASS 4 CONCRETE (BACKFILL) M3 350.0000 14,000.00 40.000 14,000.00 40.000 14,000.00 31 MINOR CONCRETE (MINOR STRUCTURE) M3 10,000.0000 56,000.00 5.600 56,000.00 F) 32 ARCHITECTURAL TREATMENT M2 1,000.0000 74,000.00 8.000 8,000.00 74.000 74,000.00 F) 33 BAR REINFORCING STEEL (BARRIER SLAB) KG 3.4500 56,580.00 16,400.000 56,580.00 SF)(EPOXY COATED) 34 PREPARE AND PAINT CONCRETE M2 215.0000 15,910.00 74.000 15,910.00 74.000 15,910.00 35 300 MM ALTERNATIVE PIPE CULVERT M 2,500.0000 7,500.00 3.000 7,500.00 36 450 MM ALTERNATIVE PIPE CULVERT M 1,700.0000 18,700.00 1.100 1,870.00 11.000 18,700.00 37 GABION M3 2,300.0000 13,800.00 6.000 13,800.00 38 GABION COLORIZATION LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 39 MISCELLANEOUS IRON AND STEEL KG 8.5000 8,330.00 972.000 8,262.00 SF) 40 STAINLESS STEEL GRATE EA 750.0000 4,500.00 6.000 4,500.00 6.000 4,500.00 41 MISCELLANEOUS METAL KG 20.0000 30,060.00 1,503.000 30,060.00 SF) 42 METAL BEAM GUARD RAILING M 600.0000 4,800.00 8.000 4,800.00 43 TERMINAL SECTION (TYPE B) EA 4,200.0000 8,400.00 2.000 8,400.00 S) 44 CONCRETE BARRIER (TYPE 732 MODIFIED) M 1,500.0000 208,500.00 13.900 20,850.00 139.000 208,500.00 F) 45 THERMOPLASTIC TRAFFIC STRIPE M 12.0000 8,160.00 735.000 8,820.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2504 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,554.32 1,190,918.72 ADJUSTMENT OF COMPENSATION 0.00 -5,142.49 EXTRA WORK 28,667.08 77,328.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,221.40 1,263,104.25 46 MOBILIZATION LS 132,026.6000 132,026.60 1.000 132,026.60 ORIGINAL CONTRACT AMOUNT 1,332,332.00 TOTAL WORK COMPLETED 124,221.40 1,395,130.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 120,221.40 1,391,130.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/06/06 180 05/01/07 12/21/06 09/30/07 109 57 0 0 95% 61% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07