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 11/26/07 EST. NO.07 TIME 08:40 AM R.E. NAME: OOI, KEE 08-0G7204 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.07 TIME 08:40 AM R.E. NAME: OOI, KEE 08-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 05 PAYROLL RECEIVED 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7204 TIME 08:40 AM ESTIMATE NO. 07 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/07 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 11/26/07 LOCATION FINAL ESTIMATE 08-RIV-10-R134.0/R144.1 -------------- GRANITE CONSTRUCTION CO. IN RIVERSIDE COUNTY NEAR BLYTHE 3800 MONROE STREET FROM 1.6 KM WEST OF WILEY WELL ROAD INDIO, CA 92203 TO 8.1 KM WEST OF ROUTE 78 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 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 04 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 370,700.0000 370,700.00 1.000 370,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 REMOVE PAVEMENT MARKER EA 0.6000 8,040.00 13,622.000 8,173.20 S) 08 REPLACE ASPHALT CONCRETE SURFACING M3 1,100.0000 61,600.00 104.000 114,400.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 91.0000 1,146,600.00 8,712.000 792,792.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 44,000.00 51.000 20,400.00 11 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 720.00 11.710 702.60 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 57,900.00 98,192.530 58,915.52 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,100.00 224.000 1,120.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 17,760.00 9,244.000 18,488.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 17,920.00 4,575.000 18,300.00 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7204 TIME 08:40 AM ESTIMATE NO. 07 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/07 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,440,491.32 ADJUSTMENT OF COMPENSATION 0.00 102,241.17 EXTRA WORK 0.00 86,491.74 SUBTOTAL AMOUNT EARNED 0.00 1,629,224.23 ORIGINAL CONTRACT AMOUNT 1,762,840.00 TOTAL WORK COMPLETED 0.00 1,629,224.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,629,224.23 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 04/19/07 45 05/04/07 06/04/07 08/31/07 51 32 7 2 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07