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 09/25/07 EST. NO.01 TIME 05:53 AM R.E. NAME: AMARJIT DHALIWAL 06-0E6004 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.01 TIME 05:53 AM R.E. NAME: AMARJIT DHALIWAL 06-0E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6004 TIME 05:53 AM ESTIMATE NO. 01 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 06-KER-58-R55.2/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN BAKERSFIELD AT P. O. BOX 50085 COTTONWOOD ROAD WATSONVILLE, CA 95077-5085 FED. AID NO. N O N E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.130 910.00 0.130 910.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 03 TEMPORARY FIBER ROLL M 33.0000 1,056.00 26.000 858.00 26.000 858.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 2.000 300.00 2.000 300.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.130 650.00 0.130 650.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.530 1,590.00 0.530 1,590.00 S) 08 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.130 1,560.00 0.130 1,560.00 S) 09 TYPE III BARRICADE EA 80.0000 320.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.130 1,950.00 0.130 1,950.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 600.00 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 480.00 0.000 0.00 14 REMOVE ROADSIDE SIGN EA 120.0000 360.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 4.0000 256.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 180.0000 1,260.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 6,750.00 0.000 0.00 18 REMOVE CONCRETE CURB M 8.0000 512.00 64.000 512.00 64.000 512.00 19 CAP INLET EA 3,200.0000 3,200.00 0.000 0.00 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.130 650.00 0.130 650.00 21 ROADWAY EXCAVATION M3 120.0000 61,200.00 200.000 24,000.00 200.000 24,000.00 22 STRAW (EROSION CONTROL) TONN 1,000.0000 1,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6004 TIME 05:53 AM ESTIMATE NO. 01 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 2.0000 300.00 0.000 0.00 S) 24 COMPOST (EROSION CONTROL) M3 610.0000 3,050.00 0.000 0.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 34.0000 272.00 0.000 0.00 S) 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 50.00 0.000 0.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 380.00 0.000 0.00 S) 28 ASPHALT CONCRETE (TYPE A) TONN 103.0000 38,110.00 0.000 0.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 10,800.00 0.000 0.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 60.0000 4,980.00 0.000 0.00 31 CONCRETE PAVEMENT (RAMP TERMINI) M3 850.0000 144,500.00 0.000 0.00 32 SEAL PAVEMENT JOINT M 19.0000 4,750.00 0.000 0.00 33 PORTLAND CEMENT CONCRETE BASE M3 630.0000 58,590.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 6,000.00 0.000 0.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 285.00 0.000 0.00 S) (1.6 MM-UNFRAMED) 36 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 860.00 0.000 0.00 S) (2.0 MM-UNFRAMED) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 500.0000 500.00 0.000 0.00 S) (2.0 MM-FRAMED) 38 ROADSIDE SIGN - ONE POST EA 280.0000 840.00 0.000 0.00 39 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 0.000 0.00 METHOD) 40 450 MM REINFORCED CONCRETE PIPE M 1,200.0000 1,200.00 0.000 0.00 41 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 54,400.00 0.000 0.00 CONSTRUCTION) 42 FRAME AND COVER EA 500.0000 500.00 0.000 0.00 F) 43 OBJECT MARKER EA 60.0000 120.00 0.000 0.00 44 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 4,144.00 0.000 0.00 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 8.0000 960.00 0.000 0.00 S) (SPRAYABLE) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 2,070.00 0.000 0.00 S) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 492.00 0.000 0.00 S) 48 SIGNAL AND LIGHTING LS 140,000.0000 140,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6004 TIME 05:53 AM ESTIMATE NO. 01 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,430.00 33,430.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,430.00 33,430.00 49 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 ORIGINAL CONTRACT AMOUNT 647,807.00 TOTAL WORK COMPLETED 53,430.00 53,430.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,430.00 53,430.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/14/07 55 09/12/07 09/12/07 11/30/07 7 0 0 0 8% 13% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/25/07