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 12:59 PM R.E. NAME: 08-0G5104 --------------------------------------------------------------------------- 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 1,383.26 E.W. @ F.A.(+) 080106 N 000001 0002 1,373.81 080206 N 000002 0003 616.59 080306 N 000003 0004 1,233.18 080306 N 000032 0005 545.69 080406 N 000004 0006 1,091.37 080406 N 000042 0007 687.49 080706 N 000005 0008 1,374.98 080706 N 000072 0009 652.05 080806 N 000008 0010 652.05 080806 N 000082 0011 652.05 080906 N 000009 0012 652.05 080906 N 000092 0013 474.79 081106 N 000010 11,389.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,389.36 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 12:59 PM R.E. NAME: 08-0G5104 --------------------------------------------------------------------------- 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 08-0G5104 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 05/11/06 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-95-0.0/6.5 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN AND NEAR P O BOX 50085 BLYTHE FROM 0.2 KM SOUTH OF WATSONVILLE CA 95077 JUNCTION 10 AND 95 TO 0.5 KM NORTH OF C CANAL 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 4,000.0000 4,000.00 1.000 4,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 925.0000 1,850.00 2.000 1,850.00 04 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 1.000 4,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 212,000.0000 212,000.00 1.000 212,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 2.000 2,500.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 10.5000 420.00 -20.000 -210.00 20.000 210.00 08 REMOVE PAVEMENT MARKER EA 7.2500 5,800.00 800.000 5,800.00 09 ADJUST MANHOLE TO GRADE EA 1,825.0000 14,600.00 2.000 3,650.00 10.000 18,250.00 10 ADJUST VALVE BOX FRAME AND COVER TO EA 1,120.0000 8,960.00 8.000 8,960.00 GRADE 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 75.0000 22,500.00 69.000 5,175.00 369.000 27,675.00 S) 12 REPLACE ASPHALT CONCRETE SURFACING M3 380.0000 292,600.00 34.383 13,065.54 804.383 305,665.54 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 134.5000 1,156,700.00 624.820 84,038.29 9,224.820 1,240,738.29 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 275.0000 16,500.00 -25.000 -6,875.00 35.000 9,625.00 15 THERMOPLASTIC PAVEMENT MARKING M2 34.7500 2,988.50 -38.530 -1,338.92 47.470 1,649.58 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 25,920.00 -151.000 -120.80 32,249.000 25,799.20 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 4,805.00 -110.000 -341.00 1,440.000 4,464.00 S) 18 INDUCTIVE LOOP DETECTOR LS 5,500.0000 5,500.00 1.000 5,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G5104 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 05/11/06 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 97,043.11 1,880,386.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,389.36 11,389.36 SUBTOTAL AMOUNT EARNED 108,432.47 1,891,775.97 ORIGINAL CONTRACT AMOUNT 1,783,343.50 TOTAL WORK COMPLETED 108,432.47 1,891,775.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,432.47 1,891,775.97 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 06/09/06 30 00/00/00 00/00/00 09/06/06 30 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/08/06