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 10/24/06 EST. NO.01 TIME 06:38 AM R.E. NAME: ROMANI, HANI 06-0G0304 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 06:38 AM R.E. NAME: ROMANI, HANI 06-0G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0304 TIME 06:38 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 10/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 06-KIN-198-7.2/9.4 ----------------- GRANITE CONSTRUCTION CO. IN KINGS COUNTY IN AND NEAR LEMOORE 2716 GRAINTE COURT FROM SOUTH ROSSI OVERHEAD TO FRESNO, CA 93706 19TH AVENUE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 2,400.00 3.000 1,800.00 3.000 1,800.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 67,100.0000 67,100.00 1.000 67,100.00 1.000 67,100.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 30,600.00 15,223.080 30,446.16 15,223.080 30,446.16 09 ASPHALT CONCRETE (TYPE A) TONN 86.0000 235,640.00 2,446.050 210,360.30 2,446.050 210,360.30 10 ASPHALT CONCRETE (OPEN GRADED) TONN 110.0000 110,000.00 888.290 97,711.90 888.290 97,711.90 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 14.00 13.000 13.00 13.000 13.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,808.00 6,890.000 4,823.00 6,890.000 4,823.00 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 288.00 230.000 690.00 230.000 690.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,140.00 5,164.000 2,582.00 5,164.000 2,582.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 30.00 58.000 29.00 58.000 29.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,050.00 518.000 1,295.00 518.000 1,295.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0304 TIME 06:38 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 10/20/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 433,700.36 433,700.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 433,700.36 433,700.36 ORIGINAL CONTRACT AMOUNT 469,920.00 TOTAL WORK COMPLETED 433,700.36 433,700.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,700.36 433,700.36 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 09/20/06 20 09/13/06 09/13/06 10/20/06 19 8 0 0 94% 95% PROGRESS IS SATISFACTORY ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/24/06