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 11/20/06 EST. NO.03 TIME 08:03 AM R.E. NAME: KURT WEIERMANN 09-332204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 592.26 E.W. @ F.A.(+) 101006 N 0001 0 0002 592.26 101306 N 0002 0 0003 592.26 101606 N 0003 0 0004 821.94 101906 N 0004 0 0005 630.56 102006 N 0005 0 0006 1,118.08 101206 N 0006 0 0007 1,290.33 102306 N 0007 0 0008 1,361.99 102406 N 0008 0 0009 1,638.06 102506 N 0009 0 0010 786.46 101706 N 0010 0 0011 748.06 101806 N 0011 0 0012 1,179.69 102606 N 0012 0 0013 594.45 102706 N 0013 0 0014 1,501.11 103006 N 0014 0 0015 594.45 110206 N 0015 0 0016 594.45 110306 N 0016 0 14,636.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,636.41 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 11/20/06 EST. NO.03 TIME 08:03 AM R.E. NAME: KURT WEIERMANN 09-332204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332204 TIME 08:03 AM ESTIMATE NO. 03 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 11/20/06 LOCATION PROGRESS ESTIMATE 09-INY-190-86.5/96.8 ----------------- GRANITE CONSTRUCTION COMPANY IN INYO COUNTY ON ROUTE 190 FROM PO BOX 5127 1.3 KM EAST OF CANYON ROAD TO BAKERSFIELD, CA 93388 4.8 KM WEST OF DAYLIGHT PASS ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,600.0000 7,600.00 0.640 4,864.00 1.000 7,600.00 03 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.256 1,484.80 0.800 4,640.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,066.0000 51,066.00 0.640 32,682.24 1.000 51,066.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,300.0000 11,300.00 0.640 7,232.00 1.000 11,300.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 10,400.00 156.050 6,242.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 79.0000 173,800.00 763.110 60,285.69 2,338.508 184,742.13 08 ASPHALT CONCRETE (OPEN GRADED) TONN 178.0000 1,653,620.00 5,234.977 931,825.91 9,600.680 1,708,921.04 09 PAINT TRAFFIC STRIPE (2-COAT) M 0.5700 28,557.00 49,581.600 28,261.51 49,581.600 28,261.51 S) 10 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 400.00 5.760 576.00 5.760 576.00 S) PROGRAM CAS145 PAGE 2 DATE 11/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332204 TIME 08:03 AM ESTIMATE NO. 03 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 11/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,067,212.15 2,003,723.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,636.41 14,636.41 SUBTOTAL AMOUNT EARNED 1,081,848.56 2,018,360.09 ORIGINAL CONTRACT AMOUNT 1,943,043.00 TOTAL WORK COMPLETED 1,081,848.56 2,018,360.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,081,848.56 2,018,360.09 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 06/06/06 25 10/10/06 07/06/06 12/04/06 17 78 0 0 100% 68% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/06/06. KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/06