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 08/20/07 EST. NO.02 TIME 09:45 AM R.E. NAME: CHRIS TALBOT 09-317704 --------------------------------------------------------------------------- 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 08/20/07 EST. NO.02 TIME 09:45 AM R.E. NAME: CHRIS TALBOT 09-317704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317704 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/20/07 LOCATION PROGRESS ESTIMATE 09-INY-395-90.9/99.2 ----------------- 09-INY-395-100.8/113.0 GRANITE CONSTRUCTION COMPANY IN INYO AND MONO COUNTIES AT 09-MNO-395-0.0/6.8 PO BOX 5127 VARIOUS LOCATIONS 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 165,000.00 16.000 35,200.00 16.000 35,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.210 1,050.00 0.210 1,050.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 62,863.0000 62,863.00 0.210 13,201.23 0.210 13,201.23 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.210 3,150.00 0.210 3,150.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 36,500.00 1,230.700 61,535.00 1,230.700 61,535.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 140.0000 36,400.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 50.0000 5,500.00 0.000 0.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 50.0000 38,500.00 0.000 0.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 204.0000 5,956,800.00 260.010 53,042.04 260.010 53,042.04 13 SHOULDER RUMBLE STRIP STA 101.0000 9,494.00 428.000 43,228.00 428.000 43,228.00 (AC, GROUND-IN INDENTATIONS) 14 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 24,250.00 0.000 0.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 79,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317704 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,406.27 213,281.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,406.27 213,281.27 16 MOBILIZATION LS 600,000.0000 600,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,042,407.00 TOTAL WORK COMPLETED 210,406.27 213,281.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,406.27 213,281.27 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 06/06/07 75 07/30/07 07/30/07 11/15/07 16 0 0 0 3% 21% PROGRESS UNSATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07