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 06/28/06 EST. NO.10 TIME 08:38 AM R.E. NAME: NGUYEN, VU 08-0F4204 --------------------------------------------------------------------------- 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 06/28/06 EST. NO.10 TIME 08:38 AM R.E. NAME: NGUYEN, VU 08-0F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 05 MISSING DOCUMENTS 10,000.00 07 0.00 0.00 LIQUIDATED DAMAGES 16 DAYS @ $5100./DAY -81,600.00 04 26 DAYS @ $5100./DAY -132,600.00 05 19 DAYS @ $5100./DAY 96,900.00 08 9 DAYS @ $5100/DAY 45,900.00 09 0.00 -71,400.00 TOTAL DEDUCTIONS 0.00 -71,400.00 PROGRAM CAS145 PAGE 1 DATE 06/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4204 TIME 08:38 AM ESTIMATE NO. 10 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/28/06 LOCATION FINAL ESTIMATE 08-SBD-18-44.3/54.5 -------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN AND P O BOX 50085 NEAR BIG BEAR LAKE FROM BIG BEAR WATSONVILLE CA 95077 DAM TO JUNCTION ROUTE 38 AT BIG BEAR CITY FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 1.000 16,000.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 153,939.0000 153,939.00 1.000 153,939.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 50,800.00 37,084.000 37,084.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,630.00 29,039.000 20,327.30 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 5,800.00 276.420 5,528.40 09 REMOVE PAVEMENT MARKER EA 1.0000 7,520.00 4,162.000 4,162.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 400.0000 84,000.00 100.700 40,280.00 12 BONDED WEARING COURSE TONN 205.0000 1,672,800.00 8,028.697 1,645,882.89 13 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 8,700.00 505.710 15,171.30 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 48,230.00 44,003.000 30,802.10 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 8.0000 60,160.00 4,780.000 38,240.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4204 TIME 08:38 AM ESTIMATE NO. 10 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,028,416.99 ADJUSTMENT OF COMPENSATION 0.00 22,720.00 EXTRA WORK 0.00 99,392.62 SUBTOTAL AMOUNT EARNED 0.00 2,150,529.61 ORIGINAL CONTRACT AMOUNT 2,157,579.00 TOTAL WORK COMPLETED 0.00 2,150,529.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -71,400.00 TOTAL 0.00 2,079,129.61 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 05/06/05 45 05/23/05 05/23/05 10/28/05 106 7 42 9 100% 100% NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/06