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 09/11/07 EST. NO.05 TIME 09:23 AM R.E. NAME: SANTOS, JOHN 08-0F9204 --------------------------------------------------------------------------- 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 09/11/07 EST. NO.05 TIME 09:23 AM R.E. NAME: SANTOS, JOHN 08-0F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9204 TIME 09:23 AM ESTIMATE NO. 05 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 09/14/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/11/07 LOCATION FINAL ESTIMATE 08-SBD-40-R125.0/R132.8 -------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P O BOX 50085 NEEDLES FROM 7.6 KM EAST OF WATER WATSONVILLE CA 950775085 ROAD TO WEST OF 40 AND 95 JUNCTION FED. AID NO. N O N E LOCALIZED DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,000.00 8.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 167,445.0000 167,445.00 1.000 167,445.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,200.0000 6,400.00 2.000 6,400.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 450.0000 553,500.00 1,187.900 534,555.00 08 SURVEY MONUMENT (TYPE D) EA 450.0000 19,800.00 0.000 0.00 09 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 7,680.00 7,454.000 8,944.80 S) (SPRAYABLE) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,680.00 660.000 1,980.00 S) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 437.000 2,185.00 S) PROGRAM CAS145 PAGE 2 DATE 09/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9204 TIME 09:23 AM ESTIMATE NO. 05 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 09/14/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 739,009.80 ADJUSTMENT OF COMPENSATION 0.00 11,569.33 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 750,579.13 ORIGINAL CONTRACT AMOUNT 775,755.00 TOTAL WORK COMPLETED 0.00 750,579.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 750,579.13 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 35 07/10/06 07/10/06 09/14/06 31 14 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/11/07