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 10/22/07 EST. NO.04 TIME 08:24 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 --------------------------------------------------------------------------- 002 0001 4,124.19 A.C. @ U.P.(+) 082007 N 02-001 008 0001 -97,155.00 A.C. @ L.S.(-) 100407 N 08-001 -93,030.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -93,030.81 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 10/22/07 EST. NO.04 TIME 08:24 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 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317704 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/22/07 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 0.250 625.00 0.250 625.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 165,000.00 19.000 41,800.00 55.000 121,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.730 3,650.00 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 0.250 15,715.75 0.730 45,889.99 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.250 3,750.00 0.730 10,950.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 36,500.00 1,230.700 61,535.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 140.0000 36,400.00 240.580 33,681.20 352.240 49,313.60 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 50.0000 5,500.00 9.710 485.50 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 50.0000 38,500.00 45.893 2,294.65 116.408 5,820.40 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 204.0000 5,956,800.00 6,602.790 1,346,969.16 9,433.650 1,924,464.60 13 SHOULDER RUMBLE STRIP STA 101.0000 9,494.00 428.000 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 34,394.000 12,037.90 34,394.000 12,037.90 S) PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317704 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,458,123.66 2,281,874.99 ADJUSTMENT OF COMPENSATION -93,030.81 -93,030.81 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,365,092.85 2,188,844.18 16 MOBILIZATION LS 600,000.0000 600,000.00 0.200 120,000.00 0.950 570,000.00 ORIGINAL CONTRACT AMOUNT 7,042,407.00 TOTAL WORK COMPLETED 1,485,092.85 2,758,844.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,485,092.85 2,758,844.18 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 11/19/07 55 3 0 0 39% 73% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07