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 09/08/06 EST. NO.02 TIME 12:51 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 --------------------------------------------------------------------------- 001 0001 40,000.00 E.W. @ L.S.(+) 072606 N 000001 002 0001 935.66 E.W. @ F.A.(+) 072606 N 000001 0002 722.95 072706 N 000002 0003 687.49 072806 N 225705 0004 758.40 073106 N 000004 43,104.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,104.50 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 09/08/06 EST. NO.02 TIME 12:51 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 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7904 TIME 12:51 PM ESTIMATE NO. 02 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 09/06/06 R.E. NAME: DATE OF THIS ESTIMATE 09/08/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 STREET SWEEPING LS 8,500.0000 8,500.00 1.000 8,500.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 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 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 850.0000 1,700.00 2.000 1,700.00 S) 07 REMOVE PAVEMENT MARKER EA 2.0000 5,820.00 -910.000 -1,820.00 2,000.000 4,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 5,500.00 -2.000 -100.00 108.000 5,400.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 141.0000 1,096,980.00 -14.500 -2,044.50 7,765.500 1,094,935.50 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 14,500.00 -28.000 -7,000.00 30.000 7,500.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN M2 210.0000 1,260.00 -6.000 -1,260.00 0.000 0.00 (1.6 MM-UNFRAMED) 12 ROADSIDE SIGN - ONE POST EA 525.0000 2,100.00 -4.000 -2,100.00 0.000 0.00 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 29,850.00 533.000 399.75 40,333.000 30,249.75 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,603.00 -39.000 -128.70 2,871.000 9,474.30 S) PROGRAM CAS145 PAGE 2 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7904 TIME 12:51 PM ESTIMATE NO. 02 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 09/06/06 R.E. NAME: DATE OF THIS ESTIMATE 09/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -14,053.45 1,280,759.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,104.50 43,104.50 SUBTOTAL AMOUNT EARNED 29,051.05 1,323,864.05 ORIGINAL CONTRACT AMOUNT 1,294,813.00 TOTAL WORK COMPLETED 29,051.05 1,323,864.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,051.05 1,323,864.05 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 05/30/06 30 00/00/00 00/00/00 09/06/06 30 0 2 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/06