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 06/20/06 EST. NO.03 TIME 10:15 AM R.E. NAME: DEOL, HARMINDER 10-0C9404 --------------------------------------------------------------------------- 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 96.48 E.W. @ F.A.(+) 051006 N 1 0 0002 241.14 051506 N 2 0 337.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 337.62 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 06/20/06 EST. NO.03 TIME 10:15 AM R.E. NAME: DEOL, HARMINDER 10-0C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CCO#3 -8,535.00 03 -8,535.00 -8,535.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,711.94 03 -4,711.94 -4,711.94 TOTAL DEDUCTIONS -13,246.94 -13,246.94 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C9404 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-140-35.3/35.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY IN MERCED AT P O BOX 50085 X STREET WATSONVILLE CA 95077 FED. AID NO. N O N E WIDEN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 32,094.0000 32,094.00 0.300 9,628.20 1.000 32,094.00 S) 06 TYPE III BARRICADE EA 65.0000 195.00 3.000 195.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 23.000 1,150.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 468.00 0.000 0.00 S) STRIPE 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 70.0000 770.00 37.000 2,590.00 37.000 2,590.00 S) MARKING 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 520.00 162.500 650.00 162.500 650.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,740.00 34.960 1,048.80 34.960 1,048.80 S) 13 REMOVE PAVEMENT MARKER EA 3.0000 360.00 90.000 270.00 90.000 270.00 S) 14 REMOVE ROADSIDE SIGN EA 75.0000 300.00 0.000 0.00 15 REMOVE INLET EA 250.0000 250.00 1.000 250.00 16 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350.00 1.000 350.00 17 ADJUST MANHOLE EA 3,000.0000 3,000.00 1.000 3,000.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 60.0000 14,400.00 481.500 28,890.00 S) 19 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 20 ROADWAY EXCAVATION M3 90.0000 23,400.00 258.420 23,257.80 21 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 22 CLASS 2 AGGREGATE SUBBASE M3 350.0000 7,350.00 19.944 6,980.40 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C9404 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE B) TONN 160.0000 76,800.00 391.000 62,560.00 24 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 2.00 0.000 0.00 25 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 4,200.00 0.750 1,125.00 F) 26 300 MM ALTERNATIVE PIPE CULVERT M 400.0000 2,400.00 7.600 3,040.00 27 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 33,000.00 -0.173 -173.00 29.827 29,827.00 CONSTRUCTION) 28 MANHOLE FRAME AND COVER EA 4,500.0000 4,500.00 0.000 0.00 S) 29 INLET FRAME AND GRATE EA 250.0000 250.00 1.000 250.00 S) 30 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 5,590.00 40.780 5,301.40 40.780 5,301.40 S) 31 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 7,600.00 777.500 7,775.00 777.500 7,775.00 S) (SPRAYABLE) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 720.00 46.000 276.00 46.000 276.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 840.00 69.000 828.00 69.000 828.00 S) 34 MODIFY SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.150 15,000.00 1.000 100,000.00 PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C9404 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,119.40 322,208.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 337.62 337.62 SUBTOTAL AMOUNT EARNED 47,457.02 322,546.02 ORIGINAL CONTRACT AMOUNT 334,999.00 TOTAL WORK COMPLETED 47,457.02 322,546.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,246.94 -13,246.94 TOTAL 34,210.08 309,299.08 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 12/07/05 30 04/06/06 03/07/06 05/31/06 30 30 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06