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 04/14/07 EST. NO.07 TIME 09:08 AM R.E. NAME: CHAN, KOHNSON 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 --------------------------------------------------------------------------- 001 0009-1 -1,532.03 E.W. @ F.A.(+) 121206 N 009 0 DAO CORRECTING ENTRY 002 0001 10,565.00 E.W. @ L.S.(+) 120306 N 0001 0 004 0001 6,590.10 A.C. @ L.S.(+) 032107 N 0001 0 15,623.07 TOTAL THIS ESTIMATE 9,842.83 TOTAL PREVIOUS ESTIMATE 25,465.90 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 04/14/07 EST. NO.07 TIME 09:08 AM R.E. NAME: CHAN, KOHNSON 08-0E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX ADJ -4,026.42 07 -4,026.42 -4,026.42 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -15,000.00 06 RETURN DEDUCTION 15,000.00 07 15,000.00 0.00 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 OVERBID ITEM NO. 039 26,666.70 07 26,666.70 0.00 TOTAL DEDUCTIONS 37,640.28 -4,026.42 PROGRAM CAS145 PAGE 1 DATE 04/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 09:08 AM ESTIMATE NO. 07 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 04/09/07 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 04/14/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 312.50 1.000 1,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,800.0000 9,800.00 0.100 980.00 1.000 9,800.00 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 0.100 2,250.00 1.000 22,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850.00 07 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 250,024.0000 250,024.00 0.100 25,002.40 1.000 250,024.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 15.0000 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 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 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.5000 38,400.00 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 235,950.00 130.000 8,450.00 3,595.000 233,675.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 33,300.00 443.000 19,935.00 729.000 32,805.00 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 1,890.000 5,670.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 1,250.00 1.000 1,250.00 S) PROGRAM CAS145 PAGE 2 DATE 04/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 09:08 AM ESTIMATE NO. 07 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 04/09/07 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 04/14/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,250.00 540.000 1,620.00 562.400 1,687.20 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,980.00 285.000 855.00 495.000 1,485.00 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 5,137.910 488,101.45 27 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 55.0000 3,685.00 70.400 3,872.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN M2 55.0000 1,045.00 5.080 279.40 19.000 1,045.00 (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 58.000 7,250.00 (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 31.000 1,550.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 11,000.00 4.000 11,000.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,845.00 41.000 1,845.00 41.000 1,845.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,400.00 2,700.000 5,400.00 2,700.000 5,400.00 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 0.100 37,500.00 1.000 375,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9104 TIME 09:08 AM ESTIMATE NO. 07 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 04/09/07 R.E. NAME: CHAN, KOHNSON DATE OF THIS ESTIMATE 04/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,879.30 1,698,081.55 ADJUSTMENT OF COMPENSATION 6,590.10 6,590.10 EXTRA WORK 9,032.97 18,875.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,502.37 1,723,547.45 39 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000.00 ORIGINAL CONTRACT AMOUNT 1,933,333.00 TOTAL WORK COMPLETED 120,502.37 1,943,547.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 37,640.28 -4,026.42 TOTAL 158,142.65 1,939,521.03 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 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 07/07/06 120 09/25/06 09/05/06 04/09/07 119 13 0 0 100% 100% CHAN, KOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/07