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 07/10/06 EST. NO.05 TIME 02:02 PM R.E. NAME: IRA, ALFRED 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 --------------------------------------------------------------------------- 001 0002 492.03 E.W. @ F.A.(+) 041806 N 370 0 0003 692.70 041706 N 371 0 0004 898.72 042706 N 367 0 0005 1,023.25 042806 N 372 0 0006 1,046.50 050506 N 377 0 0007 1,185.53 050406 N 376 0 0008 1,160.63 050306 N 375 0 0009 950.81 050206 N 374 0 0010 2,069.87 050106 N 373 0 0011 899.03 042406 N 368 0 0012 974.64 050806 N 383 0 0013 950.81 051106 N 386 0 0014 974.57 050906 N 384 0 0015 1,231.21 052406 N 387 0 0017 1,637.62 051006 N 385 0 0018 1,048.89 042506 N 180760 0019 1,371.60 061606 N 403 0 0020 1,034.63 053006 N 405 0 0021 1,079.84 052506 N 388 0 0022 883.75 052606 N 404 0 002 0001 859.06 E.W. @ F.A.(+) 041306 N 365 0 22,465.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,465.69 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 07/10/06 EST. NO.05 TIME 02:02 PM R.E. NAME: IRA, ALFRED 07-249304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-249304 TIME 02:02 PM ESTIMATE NO. 05 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 06/22/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/10/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 212.50 1.000 850.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.230 1,035.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 102,452.0000 102,452.00 0.230 23,563.96 1.000 102,452.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,490.0000 6,980.00 1.000 3,490.00 2.000 6,980.00 S) 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 63.0000 90,720.00 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 9,665.710 773,256.80 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 9,183.000 22,039.20 44,223.000 106,135.20 S) TRAFFIC STRIPE 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7000 16,951.00 744.000 4,984.80 2,768.000 18,545.60 S) PROGRAM CAS145 PAGE 2 DATE 07/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-249304 TIME 02:02 PM ESTIMATE NO. 05 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 06/22/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,825.46 2,345,024.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,465.69 22,465.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,291.15 2,367,490.26 13 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,695,773.00 TOTAL WORK COMPLETED 78,291.15 2,617,490.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 68,291.15 2,607,490.26 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 10/26/05 105 04/01/06 04/01/06 06/22/06 84 68 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/06