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 02/22/06 EST. NO.01 TIME 01:00 PM R.E. NAME: 06-243424 --------------------------------------------------------------------------- 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 02/22/06 EST. NO.01 TIME 01:00 PM R.E. NAME: 06-243424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-243424 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 06-KER-58-109.1/117.1 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY AT MOJAVE FROM P O BOX 50085 0.2 KM EAST OF CHCHE CREEK BRIDGE WATSONVILLE CA 95077 TO 5.4 KM EAST OF AIRPORT ROAD FED. AID NO. ACNH-P058(96)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,500.0000 14,500.00 0.520 7,540.00 0.520 7,540.00 03 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.600 3,720.00 0.600 3,720.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 0.200 17,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,000.0000 22,000.00 0.200 4,400.00 0.200 4,400.00 S) 06 ADJUST INLET EA 1,700.0000 8,500.00 0.000 0.00 07 ADJUST MANHOLE TO GRADE EA 730.0000 1,460.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 50,040.00 0.000 0.00 S) 09 REMOVE CONCRETE M3 160.0000 1,440.00 8.300 1,328.00 8.300 1,328.00 10 ROADWAY EXCAVATION M3 85.0000 3,740.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 21.0000 96,600.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 73.0000 3,584,300.00 461.920 33,720.16 461.920 33,720.16 13 PLACE ASPHALT CONCRETE DIKE M 18.0000 6,300.00 0.000 0.00 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 4.8000 20,928.00 0.000 0.00 AREA) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 50.0000 6,000.00 0.510 25.50 0.510 25.50 16 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 4,950.00 8.300 4,565.00 8.300 4,565.00 CONSTRUCTION) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 18,000.00 0.000 0.00 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 16,720.00 0.000 0.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,580.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 15,660.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT PAVEMENT MARKING M2 25.0000 20,750.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 10,825.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-243424 TIME 01:00 PM ESTIMATE NO. 01 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,198.66 73,198.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,198.66 73,198.66 23 MOBILIZATION LS 98,764.0000 98,764.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,098,257.00 TOTAL WORK COMPLETED 73,198.66 73,198.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,198.66 73,198.66 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 11/02/05 50 00/00/00 00/00/00 05/02/06 62 0 0 58 2% 8% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/22/06