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 01/11/07 EST. NO.04 TIME 10:10 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 01/11/07 EST. NO.04 TIME 10:10 AM R.E. NAME: BAL BAHADUR PAUL 10-0H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -4,500.00 01 OVERBID ITEM NO. 014 4,500.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2004 TIME 10:10 AM ESTIMATE NO. 04 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 10/30/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/11/07 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,500.0000 7,500.00 1.000 7,500.00 04 CONSTRUCTION AREA SIGNS LS 700.0000 700.00 1.000 700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 50.0000 6,500.00 125.600 6,280.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 7,100.00 1,286.600 6,433.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,290.00 1,271.000 3,813.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 31.5000 630.00 16.000 504.00 S) 11 REMOVE PAVEMENT MARKER EA 2.0000 380.00 190.000 380.00 S) 12 REMOVE ROADSIDE SIGN EA 42.0000 252.00 6.000 252.00 13 REMOVE ASPHALT CONCRETE SURFACING M2 140.0000 21,000.00 147.000 20,580.00 14 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 1.000 8,500.00 15 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 186,000.00 620.000 186,000.00 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 5,000.0000 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 18 FIBER (EROSION CONTROL) KG 1.0000 440.00 440.000 440.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 3,150.00 9.000 3,150.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 117.00 78.000 117.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 279.00 93.000 279.00 S) 22 SLURRY SEAL TONN 500.0000 38,500.00 86.400 43,200.00 PROGRAM CAS145 PAGE 2 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2004 TIME 10:10 AM ESTIMATE NO. 04 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 10/30/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/11/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,183.000 156,156.00 24 ROADSIDE SIGN - ONE POST EA 170.0000 510.00 3.000 510.00 25 ROADSIDE SIGN - TWO POST EA 225.0000 225.00 1.000 225.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 255.00 3.000 255.00 METHOD) 27 DELINEATOR (CLASS 1) EA 26.0000 130.00 5.000 130.00 28 OBJECT MARKER (TYPE L) EA 42.0000 84.00 2.000 84.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 210.0000 1,680.00 7.600 1,596.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,275.00 56.700 4,252.50 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,360.00 2,265.000 4,530.00 S) (SPRAYABLE) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 1,250.00 189.000 1,181.25 S) 34 SIGNAL AND LIGHTING LS 167,000.0000 167,000.00 1.000 167,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2004 TIME 10:10 AM ESTIMATE NO. 04 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 10/30/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 723,547.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,649.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 733,196.97 35 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 779,527.00 TOTAL WORK COMPLETED 0.00 808,196.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 808,196.97 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 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 04/11/06 50 07/10/06 07/10/06 10/30/06 50 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/07