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 05/15/08 EST. NO.08 TIME 07:22 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 0005 57,416.40 A.C. @ U.P.(+) 051408 N 02-005 004 0001 3,107.26 A.C. @ L.S.(+) 031308 N 04-001 006 0001 -8,126.83 A.C. @ L.S.(-) 031308 N 06-001 009 0001 -195.00 A.C. @ L.S.(-) 041408 N 09-001 52,201.83 TOTAL THIS ESTIMATE 15,283.88 TOTAL PREVIOUS ESTIMATE 67,485.71 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 05/15/08 EST. NO.08 TIME 07:22 AM R.E. NAME: CHRIS TALBOT 09-317704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SCHEDULES -936,150.38 05 RELE. SCHED DEDUCT 936,150.38 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317704 TIME 07:22 AM ESTIMATE NO. 08 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 05/13/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/15/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 1,250.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 165,000.00 1.000 2,200.00 75.000 165,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 62,863.0000 62,863.00 0.050 3,143.15 1.000 62,863.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 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 36,400.00 352.240 49,313.60 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 50.0000 5,500.00 87.710 4,385.50 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 50.0000 38,500.00 325.186 16,259.30 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 204.0000 5,956,800.00 7,036.290 1,435,403.16 28,901.410 5,895,887.64 13 SHOULDER RUMBLE STRIP STA 101.0000 9,494.00 469.000 47,369.00 (AC, GROUND-IN INDENTATIONS) 14 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 24,250.00 1,000.162 25,004.05 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 79,100.00 228,842.000 80,094.70 S) PROGRAM CAS145 PAGE 2 DATE 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317704 TIME 07:22 AM ESTIMATE NO. 08 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 05/13/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,444,371.31 6,435,086.79 ADJUSTMENT OF COMPENSATION 52,201.83 65,369.59 EXTRA WORK 0.00 2,116.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,496,573.14 6,502,572.50 16 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 7,042,407.00 TOTAL WORK COMPLETED 1,496,573.14 7,102,572.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,486,573.14 7,092,572.50 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 06/06/07 75 07/30/07 07/30/07 05/13/08 75 121 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/08