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 08/24/06 EST. NO.01 TIME 11:21 AM R.E. NAME: BAL BAHADUR PAUL 10-0H2004 --------------------------------------------------------------------------- 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 08/24/06 EST. NO.01 TIME 11:21 AM R.E. NAME: BAL BAHADUR PAUL 10-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -4,500.00 01 -4,500.00 -4,500.00 TOTAL DEDUCTIONS -4,500.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2004 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 11/16/05 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 08/24/06 LOCATION PROGRESS ESTIMATE 10-SJ-12-23.1/ .0 ----------------- GRANITE CONSTRUCTION INC. IN SAN JOAQUIN COUNTY NEAR CLEMENTS P. O. BOX 151 AT VARIOUS LOCATIONS STOCKTON CA 95201 FED. AID NO. ACST-X077(16)E ,PH-X077(16)E WIDEN, SLURRY SEAL AND SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.350 2,800.00 0.350 2,800.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,500.0000 7,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 700.0000 700.00 0.500 350.00 0.500 350.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.350 22,750.00 0.350 22,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 50.0000 6,500.00 0.000 0.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 7,100.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,290.00 464.800 1,394.40 464.800 1,394.40 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.5000 630.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 2.0000 380.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 42.0000 252.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE SURFACING M2 140.0000 21,000.00 93.600 13,104.00 93.600 13,104.00 14 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 15 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 186,000.00 317.300 95,190.00 317.300 95,190.00 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 17 PRUNE EXISTING PLANTS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 18 FIBER (EROSION CONTROL) KG 1.0000 440.00 0.000 0.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 3,150.00 0.000 0.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 117.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 279.00 0.000 0.00 S) 22 SLURRY SEAL TONN 500.0000 38,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2004 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 11/16/05 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 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE B) TONN 132.0000 139,920.00 896.000 118,272.00 896.000 118,272.00 24 ROADSIDE SIGN - ONE POST EA 170.0000 510.00 0.000 0.00 25 ROADSIDE SIGN - TWO POST EA 225.0000 225.00 0.000 0.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 255.00 0.000 0.00 METHOD) 27 DELINEATOR (CLASS 1) EA 26.0000 130.00 0.000 0.00 28 OBJECT MARKER (TYPE L) EA 42.0000 84.00 0.000 0.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 210.0000 1,680.00 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,275.00 0.000 0.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,360.00 0.000 0.00 S) (SPRAYABLE) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 1,250.00 0.000 0.00 S) 34 SIGNAL AND LIGHTING LS 167,000.0000 167,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2004 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 11/16/05 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 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,360.40 275,360.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275,360.40 275,360.40 35 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 779,527.00 TOTAL WORK COMPLETED 346,610.40 346,610.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,500.00 -4,500.00 TOTAL 342,110.40 342,110.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 4,000.00 8,500.00 4,500.00 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 04/11/06 50 07/10/06 07/10/06 10/02/06 50 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/06