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 09/26/06 EST. NO.07 TIME 01:01 PM R.E. NAME: HOPKINS, RAMON 05-0L8304 --------------------------------------------------------------------------- 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 0018 555.03 E.W. @ F.A.(+) 061206 N 680001 0019 477.71 061306 N 680002 0020 166.53 061406 N 680003 1,199.27 TOTAL THIS ESTIMATE 97,244.43 TOTAL PREVIOUS ESTIMATE 98,443.70 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 09/26/06 EST. NO.07 TIME 01:01 PM R.E. NAME: HOPKINS, RAMON 05-0L8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING ITEM 11 ADJ -1,806.75 05 RELEASE PEND ITEM AD 1,806.75 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 05 MISSING PYRLS RECD 1,000.00 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 05 MISSING CEM2402 RECD 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8304 TIME 01:01 PM ESTIMATE NO. 07 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/06 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 09/26/06 LOCATION FINAL ESTIMATE 05-MON-198-7.0/25.8 -------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY NEAR SAN LUCAS P.O. BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE, CA 95077 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 334,267.0000 334,267.00 1.000 334,267.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 20,000.00 1,174.000 23,480.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 126,000.00 2,750.490 110,019.60 08 ASPHALT CONCRETE (TYPE A) TONN 60.0000 738,000.00 12,277.750 736,665.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 5,100.00 39.520 3,952.00 10 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,275.00 17.160 1,287.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 16,900.00 33,170.000 33,170.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,250.00 2,830.000 2,830.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 19,350.00 37,912.000 18,956.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,650.00 4,542.000 13,626.00 S) PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L8304 TIME 01:01 PM ESTIMATE NO. 07 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/06 R.E. NAME: HOPKINS, RAMON DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,290,752.60 ADJUSTMENT OF COMPENSATION 0.00 26,741.52 EXTRA WORK 1,199.27 71,702.18 SUBTOTAL AMOUNT EARNED 1,199.27 1,389,196.30 ORIGINAL CONTRACT AMOUNT 1,292,292.00 TOTAL WORK COMPLETED 1,199.27 1,389,196.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,199.27 1,389,196.30 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 01/04/06 35 01/19/06 05/15/06 07/22/06 28 100 0 0 100% 100% HOPKINS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06