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 09/19/06 EST. NO.04 TIME 02:14 PM 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 --------------------------------------------------------------------------- 001 0001 502.72 E.W. @ F.A.(+) 071806 N 0001 0 0002 694.44 072006 N 0002 0 0003 486.82 071906 N 0003 0 0004 324.56 072706 N 0004 0 0005 1,095.00 072406 N 0005 0 0006 991.58 072506 N 0006 0 0007 1,277.44 072606 N 0007 0 0008 234.07 072806 N 0008 0 0009 466.49 073106 N 0009 0 0010 359.88 080106 N 0010 0 0011 271.58 080206 N 0011 0 0012 289.24 080306 N 0012 0 0013 289.24 080406 N 0013 0 0014 249.67 080706 N 0014 0 0015 359.88 080806 N 0015 0 0016 62.42 080906 N 0016 0 0017 359.88 081006 N 0017 0 0019 412.85 081406 N 0019 0 0020 434.77 081106 N 0020 0 002 0003 -4,151.00 A.C. @ U.P.(-) 082206 N 02-003 004 0002 1,385.47 A.C. @ U.P.(+) 072606 N 04-002 6,397.00 TOTAL THIS ESTIMATE -43,500.79 TOTAL PREVIOUS ESTIMATE -37,103.79 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 09/19/06 EST. NO.04 TIME 02:14 PM R.E. NAME: CHRIS TALBOT 09-301404 --------------------------------------------------------------------------- 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 09/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301404 TIME 02:14 PM ESTIMATE NO. 04 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 09/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/19/06 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 1.000 11,700.00 03 CONSTRUCTION AREA SIGNS LS 4,930.0000 4,930.00 0.700 3,451.00 S) 04 TRAFFIC CONTROL SYSTEM LS 155,752.0000 155,752.00 1.000 155,752.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,700.0000 15,700.00 1.000 15,700.00 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 21,973.100 153,811.70 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 69.0000 17,250.00 200.320 13,822.08 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 525.0000 18,375.00 18.180 9,544.50 10 ASPHALT CONCRETE (TYPE A) TONN 92.0000 510,600.00 5,242.690 482,327.48 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 150.0000 2,475,000.00 16,618.270 2,492,740.50 12 PAVEMENT REINFORCING FABRIC M2 0.5000 750.00 1,443.200 721.60 13 SHOULDER RUMBLE STRIP STA 73.0000 38,982.00 157.410 11,490.93 (AC, GROUND-IN INDENTATIONS) 14 THERMOPLASTIC PAVEMENT MARKING M2 27.5000 15,125.00 645.380 17,747.95 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 26,730.00 88,929.000 26,678.70 S) 16 DETECTOR LOOP EA 950.0000 3,800.00 4.000 3,800.00 PROGRAM CAS145 PAGE 2 DATE 09/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301404 TIME 02:14 PM ESTIMATE NO. 04 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 09/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,399,663.44 ADJUSTMENT OF COMPENSATION -2,765.53 -46,266.32 EXTRA WORK 9,162.53 9,162.53 SUBTOTAL AMOUNT EARNED 6,397.00 3,362,559.65 ORIGINAL CONTRACT AMOUNT 3,454,094.00 TOTAL WORK COMPLETED 6,397.00 3,362,559.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 6,397.00 3,352,559.65 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 09/20/06 40 3 0 17 96% 58% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/06