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 11/20/07 EST. NO.04 TIME 09:48 AM R.E. NAME: LEW, MIKE 05-0P0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/20/07 EST. NO.04 TIME 09:48 AM R.E. NAME: LEW, MIKE 05-0P0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0404 TIME 09:48 AM ESTIMATE NO. 04 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/20/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SB-166-R25.5/R28.2 ---------------------------------- 05-SB-166-R31.0/R34.9 GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA AND SAN LUIS P O BOX 50085 OBISPO COUNTIES AT VARIOUS WATSONVILLE CA 95077 LOCATIONS FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.250 62.50 1.000 250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,765.0000 1,765.00 0.150 264.75 1.000 1,765.00 S) 04 TRAFFIC CONTROL SYSTEM LS 187,507.0000 187,507.00 0.250 46,876.75 1.000 187,507.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 33,750.00 22,700.000 34,050.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 48.0000 52,320.00 371.000 17,808.00 1,188.500 57,048.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 6.00 3.000 3.00 09 ASPHALT CONCRETE (TYPE A) TONN 95.0000 4,940.00 27.360 2,599.20 27.360 2,599.20 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 111.0000 1,031,190.00 7,813.330 867,279.63 11 PLACE ASPHALT CONCRETE DIKE M 7.0000 4,550.00 332.000 2,324.00 332.000 2,324.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 58.00 5.460 5.46 24.980 24.98 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,100.00 11,826.000 11,826.00 11,826.000 11,826.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,473.00 6,060.000 4,242.00 6,060.000 4,242.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,206.00 1,932.000 1,159.20 1,932.000 1,159.20 S) (BROKEN 5.18 M - 2.14 M) 16 PAINT TRAFFIC STRIPE (2-COAT) M 0.4300 9,675.00 21,796.000 9,372.28 21,796.000 9,372.28 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 8,217.00 2,267.000 7,481.10 2,267.000 7,481.10 S) PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0404 TIME 09:48 AM ESTIMATE NO. 04 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/07 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,271.24 1,191,931.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,271.24 1,191,931.39 ORIGINAL CONTRACT AMOUNT 1,357,007.00 TOTAL WORK COMPLETED 105,271.24 1,191,931.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 85,271.24 1,171,931.39 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 06/01/07 40 09/17/07 09/04/07 11/07/07 42 4 2 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/07