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 09/16/08 EST. NO.04 TIME 09:22 AM R.E. NAME: ALIPANAH, FRED 08-0J0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,116.86 A.C. @ L.S.(+) 091108 N 001 0 003 0001 86,249.29 A.C. @ L.S.(+) 091108 N 001 0 89,366.15 TOTAL THIS ESTIMATE 5,303.03 TOTAL PREVIOUS ESTIMATE 94,669.18 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 09/16/08 EST. NO.04 TIME 09:22 AM R.E. NAME: ALIPANAH, FRED 08-0J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0404 TIME 09:22 AM ESTIMATE NO. 04 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/08 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 09/16/08 LOCATION SEMI-FINAL ESTIMATE 08-SBD-62-94.0/104.0 ------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY FROM 1.7 P O BOX 50085 MILES TO 4.7 MILES EAST OF IRON WATSONVILLE CA 95077 MOUNTAIN PUMPING PLANT ROAD FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DESERT TORTOISE PROTECTION LS 2,500.0000 2,500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 350.0000 350.00 1.000 350.00 S) PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 333,801.0000 333,801.00 1.000 333,801.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1700 154,440.00 105,600.000 123,552.00 S) 08 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 S) 09 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 266,000.00 811.850 308,503.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 1,020,800.00 7,786.790 685,237.52 11 TACK COAT TON 500.0000 14,000.00 22.800 11,400.00 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 5,550.00 36,788.000 5,518.20 S) (SPRAYABLE) 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 7,410.00 73,576.000 7,357.60 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 3,630.00 1,636.000 3,599.20 S) PROGRAM CAS145 PAGE 2 DATE 09/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0404 TIME 09:22 AM ESTIMATE NO. 04 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/08 R.E. NAME: ALIPANAH, FRED DATE OF THIS ESTIMATE 09/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,000.00 1,489,018.52 ADJUSTMENT OF COMPENSATION 89,366.15 89,366.15 EXTRA WORK 0.00 5,303.03 SUBTOTAL AMOUNT EARNED 91,366.15 1,583,687.70 ORIGINAL CONTRACT AMOUNT 1,818,181.00 TOTAL WORK COMPLETED 91,366.15 1,583,687.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 91,366.15 1,573,687.70 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 06/24/08 45 07/09/08 07/09/08 08/19/08 30 0 0 0 100% 100% ALIPANAH, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/08