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 12/19/06 EST. NO.04 TIME 08:48 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 0001 144.44 E.W. @ F.A.(+) 080106 N 3094 0 0002 180.88 080106 N 3095 0 0003 997.19 080406 N 3092 0 0032 997.19 080106 N 3095A0 0033 230.56 080306 N 3173A0 0034 530.13 080306 N 3173B0 0035 205.28 080406 N 3174A0 0036 428.60 080406 N 3174B0 0037 202.28 080606 N 3175A0 0038 904.99 080606 N 2175B0 0039 391.18 081606 N 3151A0 0040 342.28 081706 N 3153A0 002 0002 1,789.67 E.W. @ F.A.(+) 091106 N 000010 0003 3,939.97 080406 N 3102 0 0004 572.00 091806 N 000020 003 0001 7,290.30 A.C. @ L.S.(+) 110106 N N/A 0 19,146.94 TOTAL THIS ESTIMATE 9,763.00 TOTAL PREVIOUS ESTIMATE 28,909.94 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 12/19/06 EST. NO.04 TIME 08:48 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 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7404 TIME 08:48 AM ESTIMATE NO. 04 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 12/19/06 LOCATION FINAL ESTIMATE 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 1.000 732.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,600.0000 2,600.00 1.000 2,600.00 03 CONSTRUCTION AREA SIGNS LS 4,540.0000 4,540.00 1.000 4,540.00 S) 04 TRAFFIC CONTROL SYSTEM LS 53,396.1000 53,396.10 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 7,140.00 148.190 7,557.69 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 38,090.00 29,878.000 38,841.40 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 833.00 295.960 503.13 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,315.00 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 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y7404 TIME 08:48 AM ESTIMATE NO. 04 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 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,088,885.07 ADJUSTMENT OF COMPENSATION 7,290.30 7,290.30 EXTRA WORK 11,856.64 21,619.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,146.94 1,117,795.01 13 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 1,139,070.10 TOTAL WORK COMPLETED 19,146.94 1,212,795.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,146.94 1,212,795.01 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 85 0 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/06