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 11/21/06 EST. NO.02 TIME 09:05 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 11/21/06 EST. NO.02 TIME 09:05 AM R.E. NAME: ROMANI, HANI 06-0G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -7,788.21 02 -7,788.21 -7,788.21 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -27,788.21 -27,788.21 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0304 TIME 09:05 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 11/16/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 2,400.00 3.000 1,800.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 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 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 30,600.00 4,437.600 8,875.20 19,660.680 39,321.36 09 ASPHALT CONCRETE (TYPE A) TONN 86.0000 235,640.00 778.574 66,957.36 3,224.624 277,317.66 10 ASPHALT CONCRETE (OPEN GRADED) TONN 110.0000 110,000.00 888.290 97,711.90 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 14.00 0.688 0.69 13.688 13.69 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,808.00 1,212.000 848.40 8,102.000 5,671.40 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 288.00 98.000 294.00 328.000 984.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,140.00 1,278.000 639.00 6,442.000 3,221.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 30.00 58.000 29.00 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,050.00 107.000 267.50 625.000 1,562.50 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0304 TIME 09:05 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 11/16/06 R.E. NAME: ROMANI, HANI DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,882.15 511,582.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,882.15 511,582.51 ORIGINAL CONTRACT AMOUNT 469,920.00 TOTAL WORK COMPLETED 77,882.15 511,582.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,788.21 -27,788.21 TOTAL 50,093.94 483,794.30 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 09/20/06 20 09/13/06 09/13/06 11/16/06 42 4 2 20 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06