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 11/06/06 EST. NO.03 TIME 03:19 PM R.E. NAME: KOOS CHARLES 04-2R9704 --------------------------------------------------------------------------- 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 4,551.68 E.W. @ F.A.(+) 072806 N 0001 0 4,551.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,551.68 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 11/06/06 EST. NO.03 TIME 03:19 PM R.E. NAME: KOOS CHARLES 04-2R9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9704 TIME 03:19 PM ESTIMATE NO. 03 BID OPENING 04/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/06 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 11/06/06 LOCATION RERUN FINAL ESTIMATE 04-SCL-85-17.7/17.9 -------------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN CUPERTINO P.O. BOX 50085 AT SOUTHBOUND OFF RAMP TO STEVENS WATSONVILLE, CA 95077 CREEK BOULEVARD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 03 CONSTRUCTION AREA SIGNS LS 750.0000 750.00 1.000 750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,335.0000 9,335.00 1.000 9,335.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 135.0000 2,700.00 20.000 2,700.00 07 REMOVE ASPHALT CONCRETE DIKE M 1.0000 330.00 298.000 298.00 08 ASPHALT CONCRETE (TYPE A) TONN 130.0000 3,250.00 23.500 3,055.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 275.0000 181,500.00 746.890 205,394.75 10 PAVING ASPHALT (PAINT BINDER) TONN 2,000.0000 3,000.00 1.500 3,000.00 11 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 3,960.00 298.000 3,576.00 12 METAL BEAM GUARD RAILING (WOOD POST) M 355.0000 7,100.00 20.000 7,100.00 S) 13 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,450.00 71.220 2,492.70 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,694.00 757.010 1,665.42 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.4000 2,068.00 472.870 2,080.63 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 98.000 490.00 186.000 930.00 S) 17 INDUCTIVE LOOP DETECTOR LS 8,000.0000 8,000.00 1.000 8,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R9704 TIME 03:19 PM ESTIMATE NO. 03 BID OPENING 04/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/01/06 R.E. NAME: KOOS CHARLES DATE OF THIS ESTIMATE 11/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 490.00 252,927.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,551.68 4,551.68 SUBTOTAL AMOUNT EARNED 5,041.68 257,479.18 ORIGINAL CONTRACT AMOUNT 229,437.00 TOTAL WORK COMPLETED 5,041.68 257,479.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,041.68 257,479.18 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 05/08/06 20 06/13/06 05/23/06 08/01/06 49 0 15 14 100% 100% KOOS CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/06