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 06/19/07 EST. NO.02 TIME 06:51 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 06/19/07 EST. NO.02 TIME 06:51 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 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4304 TIME 06:51 AM ESTIMATE NO. 02 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 06/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/19/07 LOCATION RERUN 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.550 605.00 0.625 687.50 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.638 2,552.00 0.713 2,852.00 04 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.550 9,075.00 0.625 10,312.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.550 1,375.00 0.625 1,562.50 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 9,330.00 6,314.400 9,471.60 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 51.0000 67,830.00 1,486.490 75,810.99 1,486.490 75,810.99 08 ASPHALT CONCRETE (TYPE A) TONN 75.0000 84,000.00 1,173.970 88,047.75 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 130.0000 624,000.00 3,943.270 512,625.10 3,943.270 512,625.10 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 133.0000 464,170.00 3,457.370 459,830.21 3,457.370 459,830.21 (LIME TREATED) 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,350.0000 48,600.00 23.250 31,387.50 26.350 35,572.50 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 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4304 TIME 06:51 AM ESTIMATE NO. 02 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 06/20/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,093,260.80 1,197,222.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,093,260.80 1,197,222.65 ORIGINAL CONTRACT AMOUNT 1,360,710.00 TOTAL WORK COMPLETED 1,093,260.80 1,197,222.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,093,260.80 1,197,222.65 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 10/02/06 40 05/16/07 05/16/07 07/12/07 25 144 0 0 87% 63% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/19/07