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 09/25/07 EST. NO.05 TIME 05:53 AM R.E. NAME: RIZWAN TANVIR 06-474804 --------------------------------------------------------------------------- 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 0036 895.50 E.W. @ F.A.(+) 080607 N 4929 0 0038 1,482.15 071807 N 7187 0 0040 442.86 060707 N 5314.1 002 0002 666.22 E.W. @ F.A.(+) 050807 N 0111 0 004 0001 3,058.44 E.W. @ L.S.(+) 080107 N 0001 0 6,545.17 TOTAL THIS ESTIMATE 24,778.14 TOTAL PREVIOUS ESTIMATE 31,323.31 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 09/25/07 EST. NO.05 TIME 05:53 AM R.E. NAME: RIZWAN TANVIR 06-474804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-474804 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 06-KIN-43-22.3/22.7 ----------------- GRANITE CONSTRUCTION CO. IN KINGS COUNTY NEAR HANFORD FROM 2716 GRANITE COURT 0.3 KM SOUTH OF FLINT AVENUE TO FRESNO, CA 93706 0.3 KM NORTH OF FLINT AVENUE FED. AID NO. ACST-P043(35)E ,PHG-P043(35)E LEFT TURN LANE AND INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.750 1,575.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,200.0000 10,200.00 0.170 1,734.00 0.990 10,098.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,400.0000 2,400.00 0.100 240.00 0.900 2,160.00 04 CONSTRUCTION AREA SIGNS LS 3,050.0000 3,050.00 0.020 61.00 0.800 2,440.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 0.990 19,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,740.0000 8,740.00 0.170 1,485.80 0.990 8,652.60 S) 07 REMOVE ROADSIDE SIGN EA 102.0000 408.00 0.000 0.00 08 RESET ROADSIDE SIGN EA 161.0000 161.00 0.000 0.00 09 RELOCATE FENCE M 83.0000 8,300.00 0.000 0.00 10 RELOCATE ROADSIDE SIGN-TWO POST EA 161.0000 161.00 0.000 0.00 11 ADJUST MONUMENT TO GRADE EA 1,370.0000 1,370.00 2.000 2,740.00 12 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 13 ROADWAY EXCAVATION M3 65.0000 69,550.00 53.000 3,445.00 1,070.000 69,550.00 14 IMPORTED BORROW M3 27.0000 4,860.00 329.800 8,904.60 1,029.800 27,804.60 15 STRAW (EROSION CONTROL) TONN 535.0000 4,280.00 0.000 0.00 S) 16 FIBER (EROSION CONTROL) KG 1.0000 1,770.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 103.0000 3,708.00 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 900.00 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE M3 58.0000 83,520.00 749.420 43,466.36 20 ASPHALT CONCRETE (TYPE A) TONN 90.0000 413,100.00 4,186.990 376,829.10 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 19.0000 3,040.00 158.240 3,006.56 158.240 3,006.56 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 43.0000 4,730.00 103.000 4,429.00 103.000 4,429.00 PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-474804 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 4.00 4.770 4.77 24 FURNISH SINGLE SHEET ALUMINUM SIGN M2 260.0000 2,860.00 0.000 0.00 (1.6 MM-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 241.0000 482.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 3,960.00 31.740 1,047.42 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,710.00 3,836.000 1,918.00 S) (SPRAYABLE) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 17,800.00 4,015.000 16,060.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 730.00 472.000 472.00 S) 30 SIGNAL AND LIGHTING LS 203,800.0000 203,800.00 0.093 18,953.40 0.963 196,259.40 S) 31 TRAFFIC MONITORING STATION LS 9,570.0000 9,570.00 0.360 3,445.20 1.000 9,570.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-474804 TIME 05:53 AM ESTIMATE NO. 05 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,104.56 807,882.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,545.17 31,323.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,649.73 839,206.12 32 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 912,264.00 TOTAL WORK COMPLETED 56,649.73 854,206.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,649.73 854,206.12 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 01/10/07 90 05/07/07 05/07/07 09/25/07 96 0 2 6 85% 98% PROGRESS IS SATISFACTORY RIZWAN TANVIR RESIDENT ENGINEER PROGRAM CAS145 PAGE 27 DATE 09/25/07