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 10/11/07 EST. NO.05 TIME 11:05 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 0036 517.50 E.W. @ F.A.(+) 081607 N 34 0 004 0014 632.79 E.W. @ F.A.(+) 061507 N 13 0 0016 1,994.31 082707 N 15 0 0017 3,376.95 082807 N 16 0 0018 1,510.20 082707 N 17 0 0019 2,147.58 082807 N 18 0 0020 171.46 082907 N 19 0 0021 679.75 090707 N 20 0 0022 3,813.94 082807 N 21 0 008 0001 45,000.00 A.C. @ L.S.(+) 082807 N 8-1 0 010 0001 350.13 A.C. @ U.P.(+) 062107 N 1 0 60,194.61 TOTAL THIS ESTIMATE 72,185.53 TOTAL PREVIOUS ESTIMATE 132,380.14 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 10/11/07 EST. NO.05 TIME 11:05 AM R.E. NAME: RIVAS, LUIS 03-4C2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 08/07 -4,000.00 04 0.00 -4,000.00 TOTAL DEDUCTIONS -20,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2504 TIME 11:05 AM ESTIMATE NO. 05 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 09/07/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/11/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 40,000.00 160.000 40,000.00 02 PREPARE STORM WATER POLLUTION LS 3,800.0000 3,800.00 0.250 950.00 1.000 3,800.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 13,000.0000 13,000.00 0.100 1,300.00 1.000 13,000.00 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 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 0.200 2,000.00 1.000 10,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,966.0000 70,966.00 0.050 3,548.30 1.000 70,966.00 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 4.000 20,800.00 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 11.879 3,563.70 25.629 7,688.70 22 PINE NEEDLE MULCH (EROSION CONTROL) M3 131.0000 2,620.00 11.800 1,545.80 PROGRAM CAS145 PAGE 2 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2504 TIME 11:05 AM ESTIMATE NO. 05 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 09/07/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/11/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 COMPOST (EROSION CONTROL) M3 2,234.0000 2,234.00 0.190 424.46 25 PURE LIVE SEED (EROSION CONTROL) KG 995.0000 2,985.00 1.630 1,621.85 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 11.0900 1,330.80 55.700 617.71 27 STABILIZING EMULSION (EROSION CONTROL) KG 10.4700 209.40 9.290 97.27 28 ASPHALT CONCRETE (TYPE A) TONN 210.0000 65,100.00 19.440 4,082.40 316.990 66,567.90 29 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,500.0000 348,000.00 2.000 3,000.00 234.000 351,000.00 F) 30 CLASS 4 CONCRETE (BACKFILL) M3 350.0000 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 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 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 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 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 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 208,500.00 139.000 208,500.00 F) 45 THERMOPLASTIC TRAFFIC STRIPE M 12.0000 8,160.00 735.000 8,820.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2504 TIME 11:05 AM ESTIMATE NO. 05 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 09/07/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,484.40 1,210,403.12 ADJUSTMENT OF COMPENSATION 45,350.13 40,207.64 EXTRA WORK 14,844.48 92,172.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,679.01 1,342,783.26 46 MOBILIZATION LS 132,026.6000 132,026.60 1.000 132,026.60 ORIGINAL CONTRACT AMOUNT 1,332,332.00 TOTAL WORK COMPLETED 79,679.01 1,474,809.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -24,000.00 TOTAL 59,679.01 1,450,809.86 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 12/06/06 180 05/01/07 12/21/06 09/07/07 121 58 0 7 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/07