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 08/07/07 EST. NO.04 TIME 10:58 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 --------------------------------------------------------------------------- 003 0001 5,048.51 E.W. @ F.A.(+) 060107 N 0003 0 0002 1,191.12 060707 N 0003A0 0003 4,641.12 060607 N 0002A0 10,880.75 TOTAL THIS ESTIMATE 4,316.03 TOTAL PREVIOUS ESTIMATE 15,196.78 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 08/07/07 EST. NO.04 TIME 10:58 AM R.E. NAME: AMARJIT DHALIWAL 06-0F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 RECD CEM 2402 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4304 TIME 10:58 AM ESTIMATE NO. 04 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 07/10/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/07/07 LOCATION SEMI-FINAL 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 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 04 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 1.000 16,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 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 1,488.490 75,912.99 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 4,464.890 580,435.70 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 133.0000 464,170.00 3,457.370 459,830.21 (LIME TREATED) 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,350.0000 48,600.00 29.190 39,406.50 12 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 2,538.00 82.340 4,446.36 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 19,390.00 27,902.000 19,531.40 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,752.00 5,405.000 4,864.50 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 780.00 255.000 828.75 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 7,200.00 11,911.000 7,146.60 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,420.00 1,537.000 3,458.25 S) PROGRAM CAS145 PAGE 2 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4304 TIME 10:58 AM ESTIMATE NO. 04 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 07/10/07 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,318,080.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,880.75 15,196.78 SUBTOTAL AMOUNT EARNED 10,880.75 1,333,277.39 ORIGINAL CONTRACT AMOUNT 1,360,710.00 TOTAL WORK COMPLETED 10,880.75 1,333,277.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 30,880.75 1,333,277.39 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 10/02/06 40 05/16/07 05/16/07 07/10/07 38 144 0 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/07