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 11/14/06 EST. NO.07 TIME 10:02 AM 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 0023-1 -748.85 E.W. @ F.A.(+) 060606 N 433 0 DAO CORRECTING ENTRY 0024 993.19 053106 N 831 0 002 0014 9,939.65 E.W. @ F.A.(+) 052406 N 438-10 0017 13,462.93 060906 N 435 0 0018 10,861.42 061606 N 439 0 0019 2,578.39 061606 N 616 0 004 0002 5,210.16 A.C. @ L.S.(+) 110306 N 2 0 42,296.89 TOTAL THIS ESTIMATE 61,870.31 TOTAL PREVIOUS ESTIMATE 104,167.20 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 11/14/06 EST. NO.07 TIME 10:02 AM 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 DVBE & FHWA 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-249304 TIME 10:02 AM ESTIMATE NO. 07 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 11/14/06 LOCATION SEMI-FINAL 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 1.000 850.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 102,452.0000 102,452.00 1.000 102,452.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,490.0000 6,980.00 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 11,842.410 947,392.80 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 56,638.000 135,931.20 S) TRAFFIC STRIPE 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7000 16,951.00 2,768.000 18,545.60 S) PROGRAM CAS145 PAGE 2 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-249304 TIME 10:02 AM ESTIMATE NO. 07 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 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,548,956.57 ADJUSTMENT OF COMPENSATION 5,210.16 -11,635.56 EXTRA WORK 37,086.73 115,802.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,296.89 2,653,123.77 13 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,695,773.00 TOTAL WORK COMPLETED 42,296.89 2,903,123.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 52,296.89 2,903,123.77 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 11/14/06