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 12/06/07 EST. NO.05 TIME 08:32 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 --------------------------------------------------------------------------- 001 0001 474.95 E.W. @ F.A.(+) 091707 N 584 0 0002 576.85 091807 N 585 0 0003 879.49 091907 N 586 0 0004 1,006.97 092407 N 587 0 0005 539.25 101007 N 588 0 0006 614.46 101107 N 589 0 0007 576.85 101107 N 590 0 0008 576.85 101507 N 591 0 0009 539.25 101607 N 592 0 0010 527.00 101607 N 593 0 0011 539.25 101807 N 595 0 0012 527.00 101807 N 594 0 0013 426.44 101907 N 596 0 0014 531.60 102207 N 614 0 0015 486.45 102307 N 597 0 0016 496.75 102407 N 598 0 0017 486.45 102907 N 616 0 0018 972.90 103007 N 618 0 0019 608.13 103107 N 617 0 003 0001 16,581.79 E.W. @ F.A.(+) 091707 N 599 0 27,968.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,968.68 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 12/06/07 EST. NO.05 TIME 08:32 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 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0404 TIME 08:32 AM ESTIMATE NO. 05 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 12/06/07 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,765.0000 1,765.00 1.000 1,765.00 S) 04 TRAFFIC CONTROL SYSTEM LS 187,507.0000 187,507.00 1.000 187,507.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 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 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 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 58.00 24.980 24.98 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,100.00 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 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 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 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 8,217.00 2,267.000 7,481.10 S) PROGRAM CAS145 PAGE 2 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0404 TIME 08:32 AM ESTIMATE NO. 05 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 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,191,931.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,968.68 27,968.68 SUBTOTAL AMOUNT EARNED 27,968.68 1,219,900.07 ORIGINAL CONTRACT AMOUNT 1,357,007.00 TOTAL WORK COMPLETED 27,968.68 1,219,900.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 27,968.68 1,199,900.07 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 12/06/07