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 11/20/06 EST. NO.06 TIME 09:13 AM R.E. NAME: MEJIA, HUGO 06-364604 --------------------------------------------------------------------------- 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 0070 265.94 E.W. @ F.A.(+) 100606 N 5929 0 0071 599.94 101006 N 5930 0 0072 398.91 101106 N 5931 0 0073 159.56 101306 N 5932 0 0074 212.75 101606 N 5933 0 0075 425.51 101706 N 5934 0 002 0001 7,000.00 E.W. @ L.S.(+) 080106 N 900 0 9,062.61 TOTAL THIS ESTIMATE 35,922.72 TOTAL PREVIOUS ESTIMATE 44,985.33 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 11/20/06 EST. NO.06 TIME 09:13 AM R.E. NAME: MEJIA, HUGO 06-364604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402/2025 -10,000.00 05 RECD CEM 2402, 2025 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 09:13 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 11/20/06 LOCATION SEMI-FINAL ESTIMATE 06-KIN-41-28.4/33.0 ------------------- GRANITE CONSTRUCTION CO. IN KINGS COUNTY NEAR STRATFORD FROM 2716 GRANITE COURT 0.1 KM NORTH OF NEVADA AVENUE TO FRESNO, CA 93706 LAUREL AVENUE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 1.000 2,600.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 1.000 12,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 2,600.00 1.000 2,600.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 8,000.00 1.000 8,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 2,250.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 1.000 14,000.00 S) 09 REMOVE TERMINAL SECTION EA 100.0000 800.00 8.000 800.00 S) 10 REMOVE INLET EA 400.0000 400.00 0.000 0.00 11 SALVAGE METAL BEAM GUARD RAILING M 26.0000 806.00 30.400 790.40 S) 12 RECONSTRUCT METAL BEAM GUARD RAILING M 45.0000 4,365.00 96.010 4,320.45 S) 13 RESET ROADSIDE SIGN EA 300.0000 2,700.00 8.000 2,400.00 14 ADJUST MONUMENT COVER TO GRADE EA 500.0000 500.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.9000 49,140.00 51,560.074 46,404.07 S) 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION M3 41.0000 220,170.00 5,370.000 220,170.00 18 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 19 IMPORTED BORROW M3 15.0000 35,250.00 0.000 0.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 23.0000 44,735.00 695.884 16,005.33 21 STRAW (EROSION CONTROL) TONN 760.0000 14,440.00 17.585 13,364.60 S) 22 FIBER (EROSION CONTROL) KG 0.8000 3,680.00 4,399.847 3,519.88 S) PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 09:13 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MYCHORRHIZAL INOCULUM (EROSION CONTROL) KG 14.0000 5,180.00 340.194 4,762.72 S) 24 COMPOST (EROSION CONTROL) M3 125.0000 11,500.00 92.511 11,563.88 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 13,800.00 91.720 13,758.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,070.00 1,338.097 2,007.15 S) 27 CLASS 2 AGGREGATE BASE M3 75.0000 264,750.00 3,576.180 268,213.50 28 SEAL RANDOM CRACKS LNKM 525.0000 7,875.00 0.000 0.00 29 REPLACE ASPHALT CONCRETE SURFACING M3 163.0000 883,460.00 6,579.840 1,072,513.92 30 ASPHALT CONCRETE (TYPE A) TONN 105.0000 459,900.00 5,569.426 584,789.73 31 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 92.0000 1,186,800.00 10,849.180 998,124.56 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 5,400.00 38.650 5,797.50 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 14.0000 756.00 60.440 846.16 34 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 1,820.00 114.420 1,601.88 35 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 14.0000 756.00 28.500 399.00 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 22.00 17.596 17.60 37 600 MM REINFORCED CONCRETE PIPE M 400.0000 1,600.00 1.830 732.00 38 300 MM STEEL FLARED END SECTION EA 550.0000 2,200.00 4.000 2,200.00 39 600 MM STEEL FLARED END SECTION EA 675.0000 4,050.00 6.000 4,050.00 40 900 MM PRECAST CONCRETE PIPE INLET M 1,900.0000 1,900.00 0.000 0.00 41 ROCK SLOPE PROTECTION M3 400.0000 6,400.00 25.560 10,224.00 (BACKING NO. 2, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC M2 5.0000 325.00 98.170 490.85 43 MISCELLANEOUS IRON AND STEEL KG 6.0000 306.00 0.000 0.00 F) 44 MILEPOST MARKER EA 40.0000 400.00 10.000 400.00 45 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 18,000.00 8.000 18,000.00 S) 47 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 3,000.00 28.967 2,896.70 S) 48 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 10,950.00 14,740.000 11,055.00 S) (SPRAYABLE) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,110.00 748.000 1,122.00 S) PROGRAM CAS145 PAGE 3 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 09:13 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,200.00 7,492.000 7,492.00 S) (BROKEN 10.98 M - 3.66 M) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,150.00 606.000 3,030.00 S) 52 HIGHWAY LIGHTING LS 45,000.0000 45,000.00 1.000 45,000.00 S) 53 DETECTOR LOOP LS 5,500.0000 5,500.00 1.000 5,500.00 S) PROGRAM CAS145 PAGE 4 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-364604 TIME 09:13 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,659,062.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,062.61 44,985.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,062.61 3,704,048.21 54 MOBILIZATION LS 385,883.0000 385,883.00 1.000 385,883.00 ORIGINAL CONTRACT AMOUNT 3,994,999.00 TOTAL WORK COMPLETED 9,062.61 4,089,931.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 19,062.61 4,079,931.21 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 04/17/06 80 05/22/06 05/22/06 10/19/06 84 23 4 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/06