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 10/25/06 EST. NO.01 TIME 03:36 PM R.E. NAME: CHAN, KHONSON 08-0E9104 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.01 TIME 03:36 PM R.E. NAME: CHAN, KHONSON 08-0E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 039 -13,333.35 01 -13,333.35 -13,333.35 TOTAL DEDUCTIONS -13,333.35 -13,333.35 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 03:36 PM ESTIMATE NO. 01 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 10/20/06 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 08-SBD-247-2.7/3.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN YUCCA P O BOX 50085 VALLEY FROM 0.5 KM NORTH TO 0.5 KM WATSONVILLE CA 950775085 SOUTH OF BUENA VISTA DRIVE AND SKYLINE RANCH ROAD FED. AID NO. N O N E SIGNALIZE AND WIDEN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.750 937.50 0.750 937.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,800.0000 9,800.00 0.000 0.00 03 TEMPORARY FIBER ROLL M 27.0000 2,970.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 0.000 0.00 05 STREET SWEEPING LS 22,500.0000 22,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 250,024.0000 250,024.00 0.125 31,253.00 0.125 31,253.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 135.00 0.000 0.00 S) 10 FLASHING BEACON (PORTABLE) EA 1,250.0000 7,500.00 6.000 7,500.00 6.000 7,500.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,250.0000 8,500.00 1.000 4,250.00 1.000 4,250.00 S) 12 REMOVE CHAIN LINK FENCE M 25.0000 1,050.00 42.000 1,050.00 42.000 1,050.00 13 REMOVE PAINTED PAVEMENT MARKING M2 10.0000 90.00 0.000 0.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.5000 38,400.00 0.000 0.00 S) 15 REMOVE CONCRETE M3 400.0000 800.00 0.000 0.00 16 TEMPORARY BARBED WIRE CHAIN LINK FENCE M 28.0000 924.00 33.000 924.00 33.000 924.00 S) (TYPE CL-1.8) 17 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 0.800 5,600.00 0.800 5,600.00 18 ROADWAY EXCAVATION M3 65.0000 235,950.00 603.500 39,227.50 603.500 39,227.50 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 33,300.00 0.000 0.00 20 TRANSPLANT JOSHUA TREE EA 1,550.0000 24,800.00 15.000 23,250.00 15.000 23,250.00 S) 21 FIBER (EROSION CONTROL) KG 3.0000 5,670.00 0.000 0.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 1,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 03:36 PM ESTIMATE NO. 01 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 10/20/06 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 3.0000 2,250.00 0.000 0.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,980.00 0.000 0.00 S) 25 CLASS 2 AGGREGATE BASE M3 155.0000 122,450.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 95.0000 503,500.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 55.0000 3,685.00 0.000 0.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 55.0000 1,045.00 13.920 765.60 13.920 765.60 (2.0 MM-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 275.0000 1,100.00 4.000 1,100.00 4.000 1,100.00 30 INSTALL ROADSIDE SIGN PANEL ON EA 275.0000 550.00 0.000 0.00 EXISTING POST 31 MINOR CONCRETE M3 125.0000 7,250.00 0.000 0.00 (CROSS GUTTER AND SPANDREL) 32 MINOR CONCRETE (CURB AND GUTTER) M3 350.0000 6,650.00 0.000 0.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 50.0000 1,550.00 0.000 0.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 11,000.00 0.000 0.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,845.00 0.000 0.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,400.00 0.000 0.00 S) (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,815.00 0.000 0.00 S) 38 SIGNAL AND LIGHTING LS 375,000.0000 375,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 03:36 PM ESTIMATE NO. 01 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 10/20/06 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,457.60 119,457.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,457.60 119,457.60 39 MOBILIZATION LS 220,000.0000 220,000.00 0.500 110,000.00 0.500 110,000.00 ORIGINAL CONTRACT AMOUNT 1,933,333.00 TOTAL WORK COMPLETED 229,457.60 229,457.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,333.35 -13,333.35 TOTAL 216,124.25 216,124.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 193,333.30 220,000.00 26,666.70 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 07/07/06 120 00/00/00 00/00/00 03/27/07 15 0 0 0 12% 13% PROGRESS IS SATISFACTORY CHAN, KHONSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06