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 08/21/07 EST. NO.04 TIME 07:39 AM R.E. NAME: HOPKINS, RAMON L. 05-0P1004 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.04 TIME 07:39 AM R.E. NAME: HOPKINS, RAMON L. 05-0P1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRL INFO -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1004 TIME 07:39 AM ESTIMATE NO. 04 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/07 R.E. NAME: HOPKINS, RAMON L. DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-198-11.0/13.7 ---------------------------------- 05-MON-198-17.0/19.0 GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY NEAR SAN LUCAS 05-MON-198-21.0/23.0 P.O. BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE, CA 95077-5085 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 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 177,678.0000 177,678.00 1.000 177,678.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 30,150.00 909.000 13,635.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 76,000.00 1,626.480 81,324.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 750.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 85.0000 755,650.00 8,542.120 726,080.20 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 6.0000 8,400.00 1,648.000 9,888.00 AREA) 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 6,000.00 30.000 3,000.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 21,500.00 21,342.000 21,342.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.6000 12,960.00 21,389.000 12,833.40 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,800.00 2,914.000 11,656.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1004 TIME 07:39 AM ESTIMATE NO. 04 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/07 R.E. NAME: HOPKINS, RAMON L. DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 1,080,436.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 250.00 1,080,436.60 ORIGINAL CONTRACT AMOUNT 1,123,888.00 TOTAL WORK COMPLETED 250.00 1,080,436.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL -750.00 1,079,436.60 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 10/27/06 35 11/13/06 04/16/07 08/13/07 27 161 0 0 100% 100% HOPKINS, RAMON L. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07