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 10/27/06 EST. NO.04 TIME 10:06 AM R.E. NAME: SANTOS, JOHN 08-0F9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 16,368.51 A.C. @ U.P.(+) 071706 N 1 0 004 0001 15,436.54 E.W. @ L.S.(+) 080106 N 1 0 31,805.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,805.05 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 10/27/06 EST. NO.04 TIME 10:06 AM R.E. NAME: SANTOS, JOHN 08-0F9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/27/06 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R136.0/R143.7 ----------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR P O BOX 50085 NEEDLES FROM 0.2 KM OF JAVA WATSONVILLE CA 950775085 OVERHEAD TO 40 AND 95 JUNCTION FED. AID NO. N O N E 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 500.0000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,000.00 8.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 133,559.0000 133,559.00 1.000 133,559.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 07 LEAD COMPLIANCE PLAN LS 9,000.0000 9,000.00 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 566.0000 1,132,000.00 2,254.000 1,275,764.00 09 SURVEY MONUMENT (TYPE D) EA 800.0000 4,800.00 0.000 0.00 10 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 10,404.00 3,265.000 3,918.00 14,102.000 16,922.40 S) (SPRAYABLE) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 224.000 448.00 1,724.000 3,448.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,860.00 96.000 288.00 871.000 2,613.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 04/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,654.00 1,458,306.40 ADJUSTMENT OF COMPENSATION 16,368.51 16,368.51 EXTRA WORK 15,436.54 15,436.54 SUBTOTAL AMOUNT EARNED 36,459.05 1,490,111.45 ORIGINAL CONTRACT AMOUNT 1,320,023.00 TOTAL WORK COMPLETED 36,459.05 1,490,111.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 35,459.05 1,489,111.45 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 05/22/06 35 07/10/06 07/10/06 08/31/06 29 5 2 0 97% 78% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/06