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 08/23/06 EST. NO.01 TIME 08:36 AM R.E. NAME: BAL BAHADUR PAUL 10-0G0504 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.01 TIME 08:36 AM R.E. NAME: BAL BAHADUR PAUL 10-0G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G0504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 10-SJ-99-30.7/38.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN AND NEAR P. O. BOX 151 LODI FROM 0.1 KM SOUTH OF EAST PINE STOCKTON CA95201 STREET OVERCROSSING TO NORTH CHANNEL DRY CREEK BRIDGE FED. AID NO. ACST-P099(494)E ,PHG-P099(494)E PLACE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 200.0000 4,400.00 22.000 4,400.00 22.000 4,400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 78,750.00 17,632.000 79,344.00 17,632.000 79,344.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 10,800.00 24.000 3,600.00 24.000 3,600.00 09 ASPHALT CONCRETE (TYPE B) TONN 125.0000 233,750.00 1,922.000 240,250.00 1,922.000 240,250.00 10 SHOULDER RUMBLE STRIP M 0.7500 21,825.00 28,692.000 21,519.00 28,692.000 21,519.00 (AC, ROLLED-IN INDENTATIONS) 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 150.0000 1,200.00 3.000 450.00 3.000 450.00 12 THERMOPLASTIC PAVEMENT MARKING M2 200.0000 4,200.00 21.000 4,200.00 21.000 4,200.00 13 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 15.0000 1,800.00 75.000 1,125.00 75.000 1,125.00 TYPE G) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G0504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 447,138.00 447,138.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 447,138.00 447,138.00 14 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 496,975.00 TOTAL WORK COMPLETED 495,138.00 495,138.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,138.00 495,138.00 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 11/28/05 80 05/25/06 05/25/06 08/20/06 40 0 0 76 98% 45% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06