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 10/17/06 EST. NO.03 TIME 08:32 AM R.E. NAME: IRA, ALFRED 07-1Y7404 --------------------------------------------------------------------------- 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 0004 1,371.76 E.W. @ F.A.(+) 080206 N 3098 0 0005 202.79 080206 N 3096 0 0007 1,125.17 080306 N 3100 0 0008 221.26 080306 N 3099 0 0010 1,474.33 080406 N 3103 0 0011 232.81 080406 N 3101 0 0014 1,084.30 080606 N 3104 0 0015 221.26 080606 N 3105 0 0016 592.69 080706 N 3110 0 0017 221.26 080706 N 3109 0 0018 186.27 080906 N 3111 0 0019 266.05 081706 N 3154 0 0021 266.05 081606 N 3152 0 0023 222.01 082406 N 3169 0 0024 222.01 082506 N 3170 0 0025 212.95 082806 N 3162 0 0026 248.25 082306 N 3168 0 0027 383.21 081406 N 3163 0 0028 263.82 081506 N 3164 0 0029 248.25 082006 N 3165 0 0030 248.25 082106 N 3166 0 0031 248.25 082206 N 3167 0 9,763.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,763.00 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 10/17/06 EST. NO.03 TIME 08:32 AM R.E. NAME: IRA, ALFRED 07-1Y7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7404 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/17/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-34-6.3/12.4 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN AND NEAR P O BOX 50085 OXNARD AND CAMARILLO FROM RICE WATSONVILLE CA 95077 AVENUE TO PLEASANT VALLEY ROAD FED. AID NO. N O N E COLD PLANE 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 732.0000 732.00 0.250 183.00 1.000 732.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,600.0000 2,600.00 0.350 910.00 1.000 2,600.00 03 CONSTRUCTION AREA SIGNS LS 4,540.0000 4,540.00 0.250 1,135.00 1.000 4,540.00 S) 04 TRAFFIC CONTROL SYSTEM LS 53,396.1000 53,396.10 0.350 18,688.64 1.000 53,396.10 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 123,890.00 103,766.500 134,896.45 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 788,900.00 7,138.970 820,981.55 07 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 7,140.00 78.190 3,987.69 148.190 7,557.69 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 38,090.00 15,228.000 19,796.40 29,878.000 38,841.40 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 833.00 50.960 86.63 295.960 503.13 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,315.00 2,518.500 1,259.25 5,833.500 2,916.75 S) (BROKEN 10.98 M - 3.66 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 7,334.00 1,900.000 7,220.00 S) 12 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 350.0000 13,300.00 42.000 14,700.00 S) PROGRAM CAS145 PAGE 2 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7404 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 04/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,046.61 1,088,885.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,763.00 9,763.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,809.61 1,098,648.07 13 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 1,139,070.10 TOTAL WORK COMPLETED 55,809.61 1,193,648.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,809.61 1,193,648.07 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 05/15/06 90 05/31/06 00/00/00 09/28/06 86 0 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/06