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 12/21/06 EST. NO.03 TIME 10:25 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 --------------------------------------------------------------------------- 001 0001 1,932.00 E.W. @ F.A.(+) 110906 N 0001 0 0002 241.50 111506 N 0002 0 002 0001 -3,408.02 A.C. @ U.P.(-) 120606 N 20 0 -1,234.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,234.52 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 12/21/06 EST. NO.03 TIME 10:25 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 RECD CEM 2025 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -7,788.21 02 0.00 -7,788.21 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -7,788.21 PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0304 TIME 10:25 AM ESTIMATE NO. 03 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 12/21/06 LOCATION SEMI-FINAL 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 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 19,660.680 39,321.36 09 ASPHALT CONCRETE (TYPE A) TONN 86.0000 235,640.00 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 13.688 13.69 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,808.00 8,102.000 5,671.40 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 288.00 328.000 984.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,140.00 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 1,050.00 625.000 1,562.50 S) PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0304 TIME 10:25 AM ESTIMATE NO. 03 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 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 511,582.51 ADJUSTMENT OF COMPENSATION -3,408.02 -3,408.02 EXTRA WORK 2,173.50 2,173.50 SUBTOTAL AMOUNT EARNED -1,234.52 510,347.99 ORIGINAL CONTRACT AMOUNT 469,920.00 TOTAL WORK COMPLETED -1,234.52 510,347.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -7,788.21 TOTAL 18,765.48 502,559.78 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 3 2 20 100% 100% ROMANI, HANI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/06