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 06/20/07 EST. NO.09 TIME 01:37 PM R.E. NAME: MCKENZIE, DARRELL 07-214204 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.09 TIME 01:37 PM R.E. NAME: MCKENZIE, DARRELL 07-214204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214204 TIME 01:37 PM ESTIMATE NO. 09 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-2-24.4/82.3 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN AND NEAR 585 WEST BEACH STREET LA CANADA FLINTRIDGE FROM 0.1 KM WATSONVILLE, CA 95076 WEST OF ROUTE 2 AND 210 SEPARATION TO 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 240,000.00 17.000 20,400.00 79.000 94,800.00 03 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.750 5,625.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.150 6,000.00 0.500 20,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.650 6,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.090 54,000.00 0.395 237,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 1,905,000.00 65,068.400 195,205.20 472,396.500 1,417,189.50 S) 08 ROADWAY EXCAVATION M3 130.0000 354,900.00 0.000 0.00 09 SHOULDER BACKING M3 90.0000 167,400.00 0.000 0.00 10 SEAL RANDOM CRACKS LNKM 1,600.0000 96,000.00 21.870 34,992.00 11 ASPHALT CONCRETE (TYPE B) TONN 150.0000 1,047,000.00 8,038.880 1,205,832.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 122.0000 13,542,000.00 16,778.150 2,046,934.30 61,733.260 7,531,457.72 13 PAVING ASPHALT (BINDER-PAVEMENT TONN 400.0000 88,000.00 25.750 10,300.00 REINFORCING FABRIC) 14 PAVEMENT REINFORCING FABRIC M2 0.9000 164,700.00 21,890.890 19,701.80 15 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 5,500.00 176.020 4,400.50 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 233,800.00 67,847.000 47,492.90 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 4,575.00 855.000 1,282.50 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 5,500.00 6,617.000 3,639.35 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16.00 18.000 18.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,420.00 1,548.000 3,096.00 S) 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 375.0000 6,000.00 16.000 6,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214204 TIME 01:37 PM ESTIMATE NO. 09 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,322,539.50 10,651,202.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 60,687.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,322,539.50 10,711,889.31 22 MOBILIZATION LS 1436,788.0000 1,436,788.00 0.050 71,839.40 1.000 1,436,788.00 ORIGINAL CONTRACT AMOUNT 19,965,599.00 TOTAL WORK COMPLETED 2,394,378.90 12,148,677.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,394,378.90 12,148,677.31 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 07/05/06 200 07/20/06 07/20/06 12/30/07 79 89 0 0 60% 40% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/07