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 06/20/07 EST. NO.02 TIME 01:14 PM R.E. NAME: SUTTI, RENEE' M. 10-0N2104 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.02 TIME 01:14 PM R.E. NAME: SUTTI, RENEE' M. 10-0N2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 10-STA-5-28.1/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN STANISLAUS AND SAN JOAQUIN P O BOX 50085 COUNTIES IN AND NEAR NEWMAN, WATSONVILLE CA 95077 PATTERSON AND WESTLEY FROM MERCED AND STANISLAUS COUNTY LINE TO GAFFERY ROAD UNDERCROSSING FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 75,000.00 19.000 19,000.00 19.000 19,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.600 600.00 PROGRAM 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.100 1,100.00 0.500 5,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.250 50,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 130.0000 33,800.00 206.830 26,887.90 206.830 26,887.90 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 270,000.00 20,626.820 247,521.84 20,626.820 247,521.84 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 120.0000 57,600.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 190.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 380.0000 254,600.00 934.220 355,003.60 934.220 355,003.60 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 4,810,000.00 16,755.380 1,675,538.00 16,755.380 1,675,538.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 280.00 48.130 48.13 48.130 48.13 15 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 33,800.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 147,550.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 66,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,385,099.47 2,390,099.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,385,099.47 2,390,099.47 18 MOBILIZATION LS 290,000.0000 290,000.00 0.950 275,500.00 0.950 275,500.00 ORIGINAL CONTRACT AMOUNT 6,296,520.00 TOTAL WORK COMPLETED 2,660,599.47 2,665,599.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,660,599.47 2,665,599.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/05/06 75 05/21/07 10/20/06 09/11/07 19 147 0 0 41% 25% PROGRESS IS SATISFACTORY SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07