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 02/26/06 EST. NO.04 TIME 06:19 AM R.E. NAME: BURFORD, JAMES D 06-480004 --------------------------------------------------------------------------- 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 02/26/06 EST. NO.04 TIME 06:19 AM R.E. NAME: BURFORD, JAMES D 06-480004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -3,112.59 03 MISS PYRL RECD 3,112.59 04 3,112.59 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 MISS CEM 2402 RECD 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 13,112.59 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480004 TIME 06:19 AM ESTIMATE NO. 04 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 02/26/06 LOCATION FINAL ESTIMATE 06-KER-58-136.4/143.8 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BORON FROM WEST P O BOX 50085 BORON ROAD OVERCROSSING TO KERN AND WATSONVILLE CA 95077 SAN BERNARDINO COUNTY LINE 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 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,200.0000 8,200.00 1.000 8,200.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 18,670.0000 18,670.00 1.000 18,670.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,800.0000 11,800.00 1.000 11,800.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 27,580.00 5,015.000 35,105.00 S) 07 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10.0000 250.00 25.000 250.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 98.3000 580,953.00 6,204.210 609,873.84 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 440.00 44.000 440.00 10 THERMOPLASTIC PAVEMENT MARKING M2 81.0000 405.00 5.000 405.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 15,180.00 25,506.600 15,303.96 S) (SPRAYABLE) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4200 4,998.00 12,056.200 5,063.60 S) (BROKEN 10.98 M - 3.66 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 148.00 294.300 117.72 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7000 10,374.00 1,997.600 11,386.32 S) PROGRAM CAS145 PAGE 2 DATE 02/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480004 TIME 06:19 AM ESTIMATE NO. 04 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 02/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 720,115.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 720,115.44 ORIGINAL CONTRACT AMOUNT 682,498.00 TOTAL WORK COMPLETED 0.00 720,115.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,112.59 0.00 TOTAL 13,112.59 720,115.44 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 06/06/05 30 07/06/05 06/21/05 10/05/05 71 0 0 50 100% 100% BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/06