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 07/24/06 EST. NO.02 TIME 10:34 AM R.E. NAME: CHRIS TALBOT 09-301404 --------------------------------------------------------------------------- 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 3,105.01 A.C. @ U.P.(+) 072006 N 02-001 3,105.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,105.01 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 07/24/06 EST. NO.02 TIME 10:34 AM R.E. NAME: CHRIS TALBOT 09-301404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301404 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 09-INY-395-25.8/31.2 ----------------- 09-INY-395-41.3/44.9 GRANITE CONSTRUCTION COMPANY, IN INYO COUNTY NEAR OLANCHA AT INC. VARIOUS LOCATIONS PO BOX 5127 BAKERSFIELD CA 93388 FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 11,700.0000 11,700.00 0.380 4,446.00 0.380 4,446.00 03 CONSTRUCTION AREA SIGNS LS 4,930.0000 4,930.00 0.700 3,451.00 0.700 3,451.00 S) 04 TRAFFIC CONTROL SYSTEM LS 155,752.0000 155,752.00 0.380 59,185.76 0.380 59,185.76 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,700.0000 15,700.00 0.380 5,966.00 0.380 5,966.00 S) 06 ADJUST EDGE DRAIN CLEANOUT EA 700.0000 1,400.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 157,500.00 537.800 3,764.60 537.800 3,764.60 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 69.0000 17,250.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 525.0000 18,375.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 92.0000 510,600.00 0.000 0.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 150.0000 2,475,000.00 3,695.460 554,319.00 3,695.460 554,319.00 12 PAVEMENT REINFORCING FABRIC M2 0.5000 750.00 0.000 0.00 13 SHOULDER RUMBLE STRIP STA 73.0000 38,982.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 14 THERMOPLASTIC PAVEMENT MARKING M2 27.5000 15,125.00 0.000 0.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 26,730.00 0.000 0.00 S) 16 DETECTOR LOOP EA 950.0000 3,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301404 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 631,132.36 631,507.36 ADJUSTMENT OF COMPENSATION 3,105.01 3,105.01 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 634,237.37 634,612.37 ORIGINAL CONTRACT AMOUNT 3,454,094.00 TOTAL WORK COMPLETED 634,237.37 634,612.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 634,237.37 634,612.37 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 05/10/06 40 06/22/06 06/12/06 08/29/06 15 2 0 3 18% 30% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/24/06