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 09/26/06 EST. NO.02 TIME 12:59 PM R.E. NAME: BAL BAHADUR PAUL 10-0K8704 --------------------------------------------------------------------------- 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 09/26/06 EST. NO.02 TIME 12:59 PM R.E. NAME: BAL BAHADUR PAUL 10-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 001 500.00 02 500.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,500.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K8704 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 06/07/06 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 09/26/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-99-29.5/30.7 ---------------------------------- GRANITE CONSTRUCTION CO. IN SAN JOAQUIN COUNTY IN LODI FROM P. O. BOX 151 ROUTE 99 AND 12 SEPARATION TO EAST STOCKTON CA 95201 PINE STREET OVERCROSSING FED. AID NO. N O N E CONSTRUCT RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,200.00 7.000 2,100.00 04 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 1.000 1,300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.5000 7,350.00 200.000 700.00 2,205.000 7,717.50 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 8,000.00 1,942.000 7,768.00 09 REMOVE PAVEMENT MARKER EA 2.5000 375.00 163.000 407.50 10 RESET ROADSIDE SIGN EA 400.0000 400.00 0.000 0.00 11 ROADWAY EXCAVATION (TYPE Z-2) M3 272.0000 182,240.00 673.300 183,137.60 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 120.0000 26,400.00 271.470 32,576.40 14 FIBER (EROSION CONTROL) KG 0.9500 1,159.00 800.000 760.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 170.0000 3,400.00 19.300 3,281.00 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.8500 370.00 140.000 259.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 2.2500 540.00 166.700 375.08 S) 18 CLASS 2 AGGREGATE BASE M3 165.0000 51,150.00 314.200 51,843.00 19 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 4,000.0000 4,800.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE B) TONN 160.0000 140,800.00 848.400 135,744.00 21 SHOULDER RUMBLE STRIP M 1.1500 2,231.00 1,995.000 2,294.25 (AC, ROLLED-IN INDENTATIONS) 22 SHOULDER RUMBLE STRIP M 6.5000 11,960.00 1,751.000 11,381.50 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K8704 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 06/07/06 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 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TONN 3,000.0000 3,900.00 0.000 0.00 24 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 10,250.00 3,947.000 9,867.50 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 138.000 828.00 S) PROGRAM CAS145 PAGE 3 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K8704 TIME 12:59 PM ESTIMATE NO. 02 BID OPENING 06/07/06 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 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 700.00 465,440.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 700.00 465,440.33 ORIGINAL CONTRACT AMOUNT 475,525.00 TOTAL WORK COMPLETED 700.00 465,440.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,500.00 -15,000.00 TOTAL -13,800.00 450,440.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,500.00 2,000.00 500.00 PREVENTION PLAN 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 06/26/06 20 07/24/06 08/21/06 09/01/06 20 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06