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 06/21/06 EST. NO.04 TIME 12:17 PM R.E. NAME: BURFORD, JIM 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 --------------------------------------------------------------------------- 002 0002 5,229.90 A.C. @ U.P.(+) 051206 N 401 0 004 0001 215.68 E.W. @ F.A.(+) 042006 N 0001 0 0002 215.68 042106 N 0002 0 0003 215.68 042406 N 0003 0 0004 311.66 042506 N 0004 0 0005 1,142.09 042506 N 0005 0 005 0002 126,633.50 A.C. @ U.P.(+) 050306 N 400 0 133,964.19 TOTAL THIS ESTIMATE 11,505.17 TOTAL PREVIOUS ESTIMATE 145,469.36 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 06/21/06 EST. NO.04 TIME 12:17 PM R.E. NAME: BURFORD, JIM 06-243424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-243424 TIME 12:17 PM ESTIMATE NO. 04 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 06/05/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 06/21/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,500.0000 14,500.00 1.000 14,500.00 03 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,000.0000 22,000.00 1.000 22,000.00 S) 06 ADJUST INLET EA 1,700.0000 8,500.00 6.000 10,200.00 07 ADJUST MANHOLE TO GRADE EA 730.0000 1,460.00 2.000 1,460.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 50,040.00 43,327.390 51,992.87 S) 09 REMOVE CONCRETE M3 160.0000 1,440.00 8.300 1,328.00 10 ROADWAY EXCAVATION M3 85.0000 3,740.00 44.000 3,740.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 21.0000 96,600.00 3,777.280 79,322.88 12 ASPHALT CONCRETE (TYPE A) TONN 73.0000 3,584,300.00 45,423.460 3,315,912.58 13 PLACE ASPHALT CONCRETE DIKE M 18.0000 6,300.00 284.000 5,112.00 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 4.8000 20,928.00 3,278.500 15,736.80 AREA) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 50.0000 6,000.00 54.334 2,716.70 16 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 4,950.00 8.300 4,565.00 CONSTRUCTION) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 18,000.00 23,024.000 13,814.40 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 16,720.00 12,477.000 9,981.60 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,580.00 1,263.000 2,526.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 15,660.00 17,700.000 10,620.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAINT PAVEMENT MARKING M2 25.0000 20,750.00 608.600 15,215.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 10,825.00 3,824.000 9,560.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-243424 TIME 12:17 PM ESTIMATE NO. 04 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 06/05/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,682,503.83 ADJUSTMENT OF COMPENSATION 131,863.40 131,863.40 EXTRA WORK 2,100.79 13,605.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,964.19 3,827,973.19 23 MOBILIZATION LS 98,764.0000 98,764.00 1.000 98,764.00 ORIGINAL CONTRACT AMOUNT 4,098,257.00 TOTAL WORK COMPLETED 133,964.19 3,926,737.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 133,964.19 3,916,737.19 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 11/02/05 50 02/01/06 12/21/05 06/05/06 128 6 0 96 100% 100% BURFORD, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/06