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 12/27/06 EST. NO.04 TIME 10:08 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 12/27/06 EST. NO.04 TIME 10:08 AM R.E. NAME: BAL BAHADUR PAUL 10-0G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 REC'ED CEM-2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G0504 TIME 10:08 AM ESTIMATE NO. 04 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 09/01/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/27/06 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 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 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 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 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 78,750.00 17,632.000 79,344.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 10,800.00 24.000 3,600.00 09 ASPHALT CONCRETE (TYPE B) TONN 125.0000 233,750.00 1,922.000 240,250.00 10 SHOULDER RUMBLE STRIP M 0.7500 21,825.00 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 12 THERMOPLASTIC PAVEMENT MARKING M2 200.0000 4,200.00 21.000 4,200.00 13 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 15.0000 1,800.00 75.000 1,125.00 TYPE G) PROGRAM CAS145 PAGE 2 DATE 12/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G0504 TIME 10:08 AM ESTIMATE NO. 04 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 09/01/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 447,138.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,314.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 454,452.52 14 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 496,975.00 TOTAL WORK COMPLETED 0.00 502,452.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 502,452.52 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 11/28/05 80 05/25/06 05/25/06 09/01/06 40 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/06