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 08/21/06 EST. NO.01 TIME 03:24 PM R.E. NAME: 08-0F7904 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 03:24 PM R.E. NAME: 08-0F7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7904 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 08-RIV-95-28.0/36.2 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY ON ROUTE 95 P O BOX 50085 FROM 6.3 KM NORTH OF WILEY HILL LOG WATSONVILLE CA 95077 CABIN TO SAN BERNARDINO COUNTY LINE 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 03 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000.00 1.000 110,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700.00 S) 07 REMOVE PAVEMENT MARKER EA 2.0000 5,820.00 2,910.000 5,820.00 2,910.000 5,820.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 5,500.00 110.000 5,500.00 110.000 5,500.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 141.0000 1,096,980.00 7,780.000 1,096,980.00 7,780.000 1,096,980.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 14,500.00 58.000 14,500.00 58.000 14,500.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN M2 210.0000 1,260.00 6.000 1,260.00 6.000 1,260.00 (1.6 MM-UNFRAMED) 12 ROADSIDE SIGN - ONE POST EA 525.0000 2,100.00 4.000 2,100.00 4.000 2,100.00 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 29,850.00 39,800.000 29,850.00 39,800.000 29,850.00 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,603.00 2,910.000 9,603.00 2,910.000 9,603.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7904 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 04/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,294,813.00 1,294,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,294,813.00 1,294,813.00 ORIGINAL CONTRACT AMOUNT 1,294,813.00 TOTAL WORK COMPLETED 1,294,813.00 1,294,813.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,294,813.00 1,294,813.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/30/06 30 00/00/00 00/00/00 09/06/06 30 0 2 0 96% 94% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06