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 08/23/07 EST. NO.02 TIME 09:57 AM 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 --------------------------------------------------------------------------- 003 0001 9,269.40 E.W. @ L.S.(+) 072607 N 0001 0 9,269.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,269.40 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 08/23/07 EST. NO.02 TIME 09:57 AM R.E. NAME: DANIEL DEYO 09-321904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-321904 TIME 09:57 AM ESTIMATE NO. 02 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 08/14/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.800 800.00 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 3,850.0000 3,850.00 0.250 962.50 1.000 3,850.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 10.0000 19,300.00 1,930.000 19,300.00 04 TEMPORARY SILT FENCE M 23.0000 4,600.00 200.000 4,600.00 05 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.250 950.00 1.000 3,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.800 40,000.00 1.000 50,000.00 S) 07 RESET ROADSIDE SIGN EA 500.0000 4,500.00 1.000 500.00 11.000 5,500.00 08 REMOVE MARKERS AND DELINEATORS EA 5.0000 340.00 65.000 325.00 09 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 10 ROADWAY EXCAVATION M3 35.0000 34,650.00 495.000 17,325.00 990.000 34,650.00 11 DUFF M2 4.2500 9,775.00 1,150.000 4,887.50 2,300.000 9,775.00 12 EROSION CONTROL (BLANKET) M2 4.0000 13,600.00 3,217.000 12,868.00 3,217.000 12,868.00 S) 13 SEAL RANDOM CRACKS LNKM 500.0000 3,500.00 6.200 3,100.00 6.200 3,100.00 14 ASPHALT CONCRETE (TYPE A) TONN 130.0000 390,000.00 3,147.790 409,212.70 15 SHOULDER RUMBLE STRIP STA 130.0000 7,670.00 59.000 7,670.00 59.000 7,670.00 (AC, GROUND-IN INDENTATIONS) 16 DELINEATOR (CLASS 2) EA 85.0000 4,675.00 54.000 4,590.00 54.000 4,590.00 17 MILEPOST MARKER EA 75.0000 600.00 8.000 600.00 8.000 600.00 18 MARKER (CULVERT) EA 100.0000 2,400.00 23.000 2,300.00 23.000 2,300.00 19 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 10,010.00 9,100.000 10,010.00 9,100.000 10,010.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-321904 TIME 09:57 AM ESTIMATE NO. 02 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 08/14/07 R.E. NAME: DANIEL DEYO DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,563.00 590,650.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,269.40 9,269.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,832.40 599,920.10 20 MOBILIZATION LS 48,850.0000 48,850.00 1.000 48,850.00 ORIGINAL CONTRACT AMOUNT 620,620.00 TOTAL WORK COMPLETED 115,832.40 648,770.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 105,832.40 638,770.10 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 50 07/10/07 06/21/07 08/14/07 27 11 0 0 100% 100% DANIEL DEYO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07