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 10/15/07 EST. NO.06 TIME 12:36 PM 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 --------------------------------------------------------------------------- 001 0001 492.43 E.W. @ F.A.(+) 043007 N 124008 0002 422.46 050107 N 124009 0003 422.46 050207 N 124010 0004 422.46 050307 N 124011 0005 422.46 050407 N 124012 0006 369.64 041607 N 124001 0007 369.64 041707 N 124002 0008 369.64 041807 N 124003 0009 369.64 041907 N 124013 0010 422.46 042307 N 124014 0011 492.43 042407 N 124004 0012 492.43 042507 N 124005 0013 422.46 042607 N 124006 0014 492.43 042707 N 124007 003 0001 14,145.85 E.W. @ F.A.(+) 042307 N 124015 0002 598.11 042307 N ADDT'3 20,727.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,727.00 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 10/15/07 EST. NO.06 TIME 12:36 PM 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 MISSING PYRL INFO 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1004 TIME 12:36 PM ESTIMATE NO. 06 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 10/15/07 LOCATION FINAL ESTIMATE 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 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 10/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P1004 TIME 12:36 PM ESTIMATE NO. 06 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 10/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,080,436.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,727.00 20,727.00 SUBTOTAL AMOUNT EARNED 20,727.00 1,101,163.60 ORIGINAL CONTRACT AMOUNT 1,123,888.00 TOTAL WORK COMPLETED 20,727.00 1,101,163.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,727.00 1,101,163.60 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 10/15/07