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 07/23/07 EST. NO.01 TIME 12:51 PM R.E. NAME: DANIEL DEYO 09-321904 --------------------------------------------------------------------------- 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 07/23/07 EST. NO.01 TIME 12:51 PM R.E. NAME: DANIEL DEYO 09-321904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-321904 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/23/07 LOCATION PROGRESS ESTIMATE 09-MNO-395-76.9/78.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR BRIDGEPORT FROM 585 WEST BEACH STREET THE RICKEY DITCH OVERFLOW BRIDGE TO WATSONVILLE, CA 95076 0.4 KM SOUTH OF THE DRESSLER CREEK BRIDGE FED. AID NO. N O N E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 02 PREPARE STORM WATER POLLUTION LS 3,850.0000 3,850.00 0.750 2,887.50 0.750 2,887.50 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 10.0000 19,300.00 1,930.000 19,300.00 1,930.000 19,300.00 04 TEMPORARY SILT FENCE M 23.0000 4,600.00 200.000 4,600.00 200.000 4,600.00 05 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.750 2,850.00 0.750 2,850.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000.00 S) 07 RESET ROADSIDE SIGN EA 500.0000 4,500.00 10.000 5,000.00 10.000 5,000.00 08 REMOVE MARKERS AND DELINEATORS EA 5.0000 340.00 65.000 325.00 65.000 325.00 09 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 10 ROADWAY EXCAVATION M3 35.0000 34,650.00 495.000 17,325.00 495.000 17,325.00 11 DUFF M2 4.2500 9,775.00 1,150.000 4,887.50 1,150.000 4,887.50 12 EROSION CONTROL (BLANKET) M2 4.0000 13,600.00 0.000 0.00 S) 13 SEAL RANDOM CRACKS LNKM 500.0000 3,500.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A) TONN 130.0000 390,000.00 3,147.790 409,212.70 3,147.790 409,212.70 15 SHOULDER RUMBLE STRIP STA 130.0000 7,670.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 16 DELINEATOR (CLASS 2) EA 85.0000 4,675.00 0.000 0.00 17 MILEPOST MARKER EA 75.0000 600.00 0.000 0.00 18 MARKER (CULVERT) EA 100.0000 2,400.00 0.000 0.00 19 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 10,010.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-321904 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,087.70 484,087.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,087.70 484,087.70 20 MOBILIZATION LS 48,850.0000 48,850.00 1.000 48,850.00 1.000 48,850.00 ORIGINAL CONTRACT AMOUNT 620,620.00 TOTAL WORK COMPLETED 532,937.70 532,937.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 532,937.70 532,937.70 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 50 07/10/07 06/21/07 09/18/07 10 11 0 0 81% 20% PROGRESS IS SATISFACTORY DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/07