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 12/22/06 EST. NO.03 TIME 02:20 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 12/22/06 EST. NO.03 TIME 02:20 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 OVERBID ITEM NO. 039 -12,000.01 02 OVERBID ITEM NO. 039 -1,333.34 03 -1,333.34 -26,666.70 TOTAL DEDUCTIONS -1,333.34 -26,666.70 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 02:20 PM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 12/22/06 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,800.0000 9,800.00 0.300 2,940.00 0.700 6,860.00 03 TEMPORARY FIBER ROLL M 27.0000 2,970.00 110.000 2,970.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000.00 05 STREET SWEEPING LS 22,500.0000 22,500.00 0.408 9,180.00 0.700 15,750.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 0.900 765.00 07 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.800 3,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 250,024.0000 250,024.00 0.408 102,009.79 0.700 175,016.80 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 135.00 9.000 135.00 9.000 135.00 S) 10 FLASHING BEACON (PORTABLE) EA 1,250.0000 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 2.000 8,500.00 S) 12 REMOVE CHAIN LINK FENCE M 25.0000 1,050.00 42.000 1,050.00 13 REMOVE PAINTED PAVEMENT MARKING M2 10.0000 90.00 9.000 90.00 9.000 90.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.5000 38,400.00 5,813.320 43,599.90 5,813.320 43,599.90 S) 15 REMOVE CONCRETE M3 400.0000 800.00 2.000 800.00 16 TEMPORARY BARBED WIRE CHAIN LINK FENCE M 28.0000 924.00 33.000 924.00 S) (TYPE CL-1.8) 17 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000.00 18 ROADWAY EXCAVATION M3 65.0000 235,950.00 3,465.000 225,225.00 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 17.000 26,350.00 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 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 02:20 PM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,450.00 788.000 122,140.00 26 ASPHALT CONCRETE (TYPE A) TONN 95.0000 503,500.00 2,618.600 248,767.00 5,137.910 488,101.45 27 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 55.0000 3,685.00 70.400 3,872.00 70.400 3,872.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 55.0000 1,045.00 13.920 765.60 (2.0 MM-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 275.0000 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 45.220 5,652.50 (CROSS GUTTER AND SPANDREL) 32 MINOR CONCRETE (CURB AND GUTTER) M3 350.0000 6,650.00 18.180 6,363.00 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 0.360 135,000.00 0.360 135,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 02:20 PM ESTIMATE NO. 03 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 12/20/06 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 549,843.69 1,299,067.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 549,843.69 1,299,067.75 39 MOBILIZATION LS 220,000.0000 220,000.00 0.050 11,000.00 1.000 220,000.00 ORIGINAL CONTRACT AMOUNT 1,933,333.00 TOTAL WORK COMPLETED 560,843.69 1,519,067.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,333.34 -26,666.70 TOTAL 559,510.35 1,492,401.05 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 55 4 0 0 78% 46% PROGRESS IS SATISFACTORY CHAN, KHONSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/06