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 09/24/08 EST. NO.12 TIME 07:55 AM 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 --------------------------------------------------------------------------- 001 0001-1 -485.20 E.W. @ F.A.(+) 101706 N 1 0 DAO CORRECTING ENTRY 0001-2 466.96 101706 N 1 0 DAO CORRECTING ENTRY 0002-1 -725.88 101806 N 2 0 DAO CORRECTING ENTRY 0002-2 698.59 101806 N 2 0 DAO CORRECTING ENTRY 0003-1 -553.97 101906 N 3 0 DAO CORRECTING ENTRY 0003-2 533.15 101906 N 3 0 DAO CORRECTING ENTRY 0004-1 -553.97 102306 N 4 0 DAO CORRECTING ENTRY 0004-2 533.15 102306 N 4 0 DAO CORRECTING ENTRY 0005-1 -968.48 102406 N 5 0 DAO CORRECTING ENTRY 0005-2 932.07 102406 N 5 0 DAO CORRECTING ENTRY 0006-1 -1,384.92 102506 N 6 0 DAO CORRECTING ENTRY 0006-2 1,332.86 102506 N 6 0 DAO CORRECTING ENTRY 0007-1 -1,314.23 102606 N 7 0 DAO CORRECTING ENTRY 0007-2 1,264.82 102606 N 7 0 DAO CORRECTING ENTRY 0008-1 -863.40 111306 N 8 0 DAO CORRECTING ENTRY 0008-2 830.94 111306 N 8 0 DAO CORRECTING ENTRY 0009-1 -1,037.24 101306 N 9 0 DAO CORRECTING ENTRY 0009-2 998.25 101306 N 9 0 DAO CORRECTING ENTRY 0010-1 -811.21 101606 N 10 0 DAO CORRECTING ENTRY 0010-2 780.71 101606 N 10 0 DAO CORRECTING ENTRY 0011-1 -1,245.47 103006 N 11 0 DAO CORRECTING ENTRY 0011-2 1,198.65 103006 N 11 0 DAO CORRECTING ENTRY 0012-1 -2,851.53 110206 N 12 0 DAO CORRECTING ENTRY 0012-2 2,744.33 110206 N 12 0 DAO CORRECTING ENTRY 0013-1 -1,531.09 110306 N 13 0 DAO CORRECTING ENTRY 0013-2 1,473.53 110306 N 13 0 DAO CORRECTING ENTRY 0014-1 -830.96 110306 N 14 0 DAO CORRECTING ENTRY 0014-2 799.72 110306 N 14 0 DAO CORRECTING ENTRY 0015-1 -829.02 110606 N 15 0 DAO CORRECTING ENTRY 0015-2 797.85 110606 N 15 0 DAO CORRECTING ENTRY 0016-1 -829.02 110706 N 16 0 DAO CORRECTING ENTRY 0016-2 797.85 110706 N 16 0 DAO CORRECTING ENTRY 0017-1 -1,038.85 110106 N 0017 0 DAO CORRECTING ENTRY 0017-2 999.79 110106 N 0017 0 DAO CORRECTING ENTRY 0018-1 -855.61 111406 N 0018 0 DAO CORRECTING ENTRY 0018-2 823.45 111406 N 0018 0 DAO CORRECTING ENTRY 0019-1 -863.41 111606 N 0019 0 DAO CORRECTING ENTRY 0019-2 830.95 111606 N 0019 0 DAO CORRECTING ENTRY 0020-1 -596.48 111706 N 0020 0 DAO CORRECTING ENTRY 0020-2 574.06 111706 N 0020 0 DAO CORRECTING ENTRY 0021-1 -812.37 112006 N 0021 0 DAO CORRECTING ENTRY 0021-2 781.83 112006 N 0021 0 DAO CORRECTING ENTRY 0022-1 -1,035.30 121206 N 0022 0 DAO CORRECTING ENTRY 0022-2 996.38 121206 N 0022 0 DAO CORRECTING ENTRY 0023-1 -1,230.12 121106 N 0023 0 DAO CORRECTING ENTRY 0023-2 1,183.87 121106 N 0023 0 DAO CORRECTING ENTRY 0024-1 -1,035.30 121406 N 0024 0 DAO CORRECTING ENTRY 0024-2 996.38 121406 N 0024 0 DAO CORRECTING ENTRY 0025-1 -794.64 121306 N 0025 0 DAO CORRECTING ENTRY 0025-2 764.76 121306 N 0025 0 DAO CORRECTING ENTRY 0026-1 -4,674.21 092106 N 0026 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/08 EST. NO.12 TIME 07:55 AM 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 --------------------------------------------------------------------------- 0026-2 4,470.98 092106 N 0026 0 DAO CORRECTING ENTRY 0027-1 -3,943.69 091406 N 0027 0 DAO CORRECTING ENTRY 0027-2 3,776.13 091406 N 0027 0 DAO CORRECTING ENTRY 0028-1 -1,551.72 092206 N 0028 0 DAO CORRECTING ENTRY 0028-2 1,487.78 092206 N 0028 0 DAO CORRECTING ENTRY 0029-1 -1,551.72 092206 N 0029 0 DAO CORRECTING ENTRY 0029-2 1,487.78 092206 N 0029 0 DAO CORRECTING ENTRY 0030-1 -3,680.00 103006 N 0030 0 DAO CORRECTING ENTRY 0030-2 3,520.00 103006 N 0030 0 DAO CORRECTING ENTRY 0031-1 -864.26 110806 N 0031 0 DAO CORRECTING ENTRY 0031-2 831.77 110806 N 0031 0 DAO CORRECTING ENTRY 0032-1 -450.82 121506 N 0032 0 DAO CORRECTING ENTRY 0032-2 433.87 121506 N 0032 0 DAO CORRECTING ENTRY 0034-1 -80.63 022607 N 0034 0 DAO CORRECTING ENTRY 0034-2 77.60 022607 N 0034 0 DAO CORRECTING ENTRY 0035-1 -819.19 030207 N 35 0 DAO CORRECTING ENTRY 0035-2 784.96 030207 N 35 0 DAO CORRECTING ENTRY 0036 249.13 041107 N 0036 0 0037 214.42 041207 N 0037 0 0038 214.42 041307 N 0038 0 0039 214.42 041607 N 0039 0 0040 214.42 041707 N 0040 0 0041 214.42 041807 N 0041 0 0042 214.42 041907 N 0042 0 0043 568.53 051107 N 0043 0 0044 551.68 051407 N 0044 0 0045 701.77 051507 N 0045 0 0046 434.69 051807 N 0046 0 0047 401.60 060407 N 0047 0 0048 401.60 060507 N 0048 0 0049 401.60 060607 N 0049 0 0050 401.60 060707 N 0050 0 0051 584.18 060807 N 0051 0 0052 401.60 061107 N 0052 0 0053 401.60 061207 N 0053 0 0054 454.98 061307 N 0054 0 0055 373.03 061407 N 0055 0 0056 825.65 061907 N 0056 0 0057 944.85 062007 N 0057 0 0058 800.05 062107 N 0058 0 0059 479.53 062207 N 0059 0 0059-1 -479.53 062207 N 0059 0 DAO CORRECTING ENTRY 0059-2 461.50 062207 N 0059 0 DAO CORRECTING ENTRY 0060 1,198.50 062507 N 0060 0 0061 1,248.44 062607 N 0061 0 0062 800.05 062707 N 0062 0 0063 398.45 062807 N 0063 0 0064 1,061.61 062907 N 0064 0 0065 841.10 070207 N 0065 0 003 0003 662.50 E.W. @ F.A.(+) 060507 N 0003 0 0004 600.00 060507 N 0004 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/24/08 EST. NO.12 TIME 07:55 AM 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 --------------------------------------------------------------------------- 0005 600.00 060507 N 0005 0 0006 1,862.50 081407 N 0006 0 0007 2,643.75 111307 N 0007 0 007 0001 2,272.23 E.W. @ F.A.(+) 073107 N 0001 0 0002 1,806.61 072607 N 0002 0 0003 3,480.62 072707 N 0003 0 0004 3,206.08 073007 N 0004 0 0005 7,118.00 073107 N 0005 0 0006 3,800.63 080107 N 0006 0 0007 3,383.32 080207 N 0007 0 0008 3,991.60 080307 N 0008 0 0009 4,174.86 080607 N 0009 0 0010 1,430.00 080107 N 0010 0 010 0001-1 -345.00 E.W. @ F.A.(+) 100406 N 0001 0 DAO CORRECTING ENTRY 0001-2 330.00 100406 N 0001 0 DAO CORRECTING ENTRY 011 0001 233,029.10 E.W. @ U.P (+) 091908 N 001 0 288,552.97 TOTAL THIS ESTIMATE 60,687.04 TOTAL PREVIOUS ESTIMATE 349,240.01 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 09/24/08 EST. NO.12 TIME 07:55 AM 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214204 TIME 07:55 AM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 09/24/08 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 1.000 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 240,000.00 14.000 16,800.00 200.000 240,000.00 03 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 1.000 40,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.070 42,000.00 1.000 600,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 1,905,000.00 -145,005.550 -435,016.65 550,895.870 1,652,687.61 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 13,542,000.00 110,327.040 13,459,898.88 13 PAVING ASPHALT (BINDER-PAVEMENT TONN 400.0000 88,000.00 136.125 54,450.00 161.875 64,750.00 REINFORCING FABRIC) 14 PAVEMENT REINFORCING FABRIC M2 0.9000 164,700.00 61,431.170 55,288.05 83,322.060 74,989.85 15 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 5,500.00 194.500 4,862.50 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 233,800.00 248,641.970 174,049.38 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 4,575.00 903.000 1,354.50 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 5,500.00 6,686.000 3,677.30 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214204 TIME 07:55 AM ESTIMATE NO. 12 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 09/20/08 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -266,478.60 17,591,208.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 288,552.97 349,240.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,074.37 17,940,448.03 22 MOBILIZATION LS 1436,788.0000 1,436,788.00 1.000 1,436,788.00 ORIGINAL CONTRACT AMOUNT 19,965,599.00 TOTAL WORK COMPLETED 22,074.37 19,377,236.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,074.37 19,377,236.03 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 09/30/08 102 89 0 0 92% 51% PROGRESS IS SATISFACTORY MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/08