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 09/11/07 EST. NO.04 TIME 02:21 PM R.E. NAME: UPPAL, GURDIP "DANNY" 10-0M7204 --------------------------------------------------------------------------- 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 09/11/07 EST. NO.04 TIME 02:21 PM R.E. NAME: UPPAL, GURDIP "DANNY" 10-0M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,952.98 02 REC'ED PAYROLLS 2,952.98 04 2,952.98 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 2,952.98 0.00 PROGRAM CAS145 PAGE 1 DATE 09/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7204 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 09/11/07 LOCATION FINAL ESTIMATE 10-MER-152-25.3/ .0 -------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY NEAR LOS BANOS AT 2716 GRANITE COURT DELTA ROAD FRESNO, CA 93706 FED. AID NO. N O N E CONSTRUCT LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 14.0000 3,780.00 279.000 3,906.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY SILT FENCE M 15.0000 4,050.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 80,919.0000 80,919.00 1.000 80,919.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 600.0000 600.00 1.000 600.00 S) 08 ABANDON CULVERT M 200.0000 4,000.00 20.000 4,000.00 09 REMOVE STEEL FLARED END SECTION EA 100.0000 200.00 2.000 200.00 10 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 11 ROADWAY EXCAVATION M3 145.0000 31,900.00 220.000 31,900.00 12 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 13 SAND BACKFILL M3 200.0000 1,200.00 6.000 1,200.00 14 IMPORTED BORROW M3 20.0000 4,800.00 240.000 4,800.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 3,600.00 80.000 3,600.00 16 EROSION CONTROL (TYPE D) M2 8.0000 5,280.00 660.000 5,280.00 S) 17 ASPHALT CONCRETE (TYPE B) TONN 88.0000 80,960.00 739.390 65,066.32 18 JACKED 450 MM REINFORCED CONCRETE PIPE M 1,600.0000 38,400.00 24.000 38,400.00 (CLASS V) 19 450 MM CONCRETE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 20 ROCK SLOPE PROTECTION M3 550.0000 5,500.00 10.000 5,500.00 (BACKING NO. 2, METHOD B) 21 PAINT TRAFFIC STRIPE (2-COAT) M 8.0000 3,040.00 380.000 3,040.00 S) 22 PAINT PAVEMENT MARKING (2-COAT) M2 175.0000 2,100.00 12.000 2,100.00 S) PROGRAM CAS145 PAGE 2 DATE 09/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7204 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 09/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 570.00 42.000 630.00 S) PROGRAM CAS145 PAGE 3 DATE 09/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7204 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 09/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 256,241.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 256,241.32 ORIGINAL CONTRACT AMOUNT 275,999.00 TOTAL WORK COMPLETED 0.00 256,241.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,952.98 0.00 TOTAL 2,952.98 256,241.32 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 06/14/07 30 06/18/07 06/18/07 07/27/07 29 0 0 0 100% 100% UPPAL, GURDIP "DANNY" RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/07