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 05/23/07 EST. NO.01 TIME 05:32 AM R.E. NAME: AMARJIT DHALIWAL 06-0F4304 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.01 TIME 05:32 AM R.E. NAME: AMARJIT DHALIWAL 06-0F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4304 TIME 05:32 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 06-KIN-33-12.5/17.1 ----------------- 06-KER-166-5.0/9.0 GRANITE CONSTRUCTION COMPANY IN KINGS AND KERN COUNTIES IN AND 2716 GRANITE CT. NEAR AVENAL AND MARICOPA AT VARIOUS FRESNO, CA 93706 LOCATIONS FED. AID NO. N O N E RUBBERIZED 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 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.075 82.50 0.075 82.50 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.075 300.00 0.075 300.00 04 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.075 1,237.50 0.075 1,237.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.075 187.50 0.075 187.50 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 9,330.00 6,314.400 9,471.60 6,314.400 9,471.60 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 51.0000 67,830.00 0.000 0.00 08 ASPHALT CONCRETE (TYPE A) TONN 75.0000 84,000.00 1,173.970 88,047.75 1,173.970 88,047.75 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 130.0000 624,000.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 133.0000 464,170.00 0.000 0.00 (LIME TREATED) 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,350.0000 48,600.00 3.100 4,185.00 3.100 4,185.00 12 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 2,538.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 19,390.00 0.000 0.00 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,752.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 780.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 7,200.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,420.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4304 TIME 05:32 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,961.85 103,961.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 103,961.85 103,961.85 ORIGINAL CONTRACT AMOUNT 1,360,710.00 TOTAL WORK COMPLETED 103,961.85 103,961.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,961.85 103,961.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 10/02/06 40 05/16/07 05/16/07 07/12/07 3 144 0 0 8% 8% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 05/23/07