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 06/20/06 EST. NO.04 TIME 04:12 PM R.E. NAME: DORRI, MIKE 07-249304 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.04 TIME 04:12 PM R.E. NAME: DORRI, MIKE 07-249304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-249304 TIME 04:12 PM ESTIMATE NO. 04 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-VEN-33-48.5/58.0 ----------------- GRANITE CONSTRUCTION CO. IN VENTURA COUNTY NEAR OJAI FROM P.O. BOX 6744 LOCKWOOD VALLEY ROAD TO SANTA SANTA BARBARA, CA 93160 BARBARA COUNTY LINE FED. AID NO. ACST-P033(63)E ,P-P033(63)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 850.0000 850.00 0.750 637.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.480 2,160.00 0.770 3,465.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 102,452.0000 102,452.00 0.570 58,397.64 0.770 78,888.04 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,490.0000 6,980.00 1.000 3,490.00 S) 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 63.0000 90,720.00 2,952.690 186,019.47 2,952.690 186,019.47 07 PAVING ASPHALT (FOAMING ASPHALT) TONN 400.0000 540,000.00 1,255.800 502,320.00 08 FLY ASH TONN 110.0000 91,300.00 801.450 88,159.50 09 ASPHALT CONCRETE (TYPE B) TONN 80.0000 936,000.00 9,296.390 743,711.20 9,665.710 773,256.80 10 COLD FOAM IN-PLACE RECYCLING M2 5.5000 548,900.00 100,692.000 553,806.00 S) 11 100 MM TWO-COMPONENT PAINT M 2.4000 105,120.00 35,040.000 84,096.00 35,040.000 84,096.00 S) TRAFFIC STRIPE 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7000 16,951.00 2,024.000 13,560.80 2,024.000 13,560.80 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-249304 TIME 04:12 PM ESTIMATE NO. 04 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,087,945.11 2,289,199.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,087,945.11 2,289,199.11 13 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,695,773.00 TOTAL WORK COMPLETED 1,100,445.11 2,539,199.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,100,445.11 2,539,199.11 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 10/26/05 105 04/01/06 04/01/06 06/30/06 81 68 0 0 88% 77% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/06