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 04/19/07 EST. NO.06 TIME 03:11 PM 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 --------------------------------------------------------------------------- *** 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 04/19/07 EST. NO.06 TIME 03:11 PM 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 MISSLING PAYROLL -1,000.00 05 DOCUMENTS RECEIVED 2,000.00 06 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 03:11 PM ESTIMATE NO. 06 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 08/24/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/19/07 LOCATION RERUN SEMI-FINAL 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 14,102.000 16,922.40 S) (SPRAYABLE) 11 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 1,724.000 3,448.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,860.00 871.000 2,613.00 S) PROGRAM CAS145 PAGE 2 DATE 04/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9304 TIME 03:11 PM ESTIMATE NO. 06 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 08/24/06 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,458,306.40 ADJUSTMENT OF COMPENSATION 0.00 19,661.79 EXTRA WORK 0.00 15,436.54 SUBTOTAL AMOUNT EARNED 0.00 1,493,404.73 ORIGINAL CONTRACT AMOUNT 1,320,023.00 TOTAL WORK COMPLETED 0.00 1,493,404.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 1,493,404.73 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 05/22/06 35 07/10/06 07/10/06 08/24/06 29 5 2 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/07