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 08/22/07 EST. NO.04 TIME 01:23 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 08/22/07 EST. NO.04 TIME 01:23 PM R.E. NAME: SUTTI, RENEE' M. 10-0N2104 --------------------------------------------------------------------------- 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 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 01:23 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/22/07 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 75,000.00 21.000 21,000.00 59.000 59,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.200 3,000.00 0.950 14,250.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.200 2,200.00 0.950 10,450.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.950 190,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 130.0000 33,800.00 206.830 26,887.90 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 270,000.00 25,431.520 305,178.24 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 120.0000 57,600.00 624.530 74,943.60 624.530 74,943.60 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 190.00 19.080 19.08 19.080 19.08 12 REPLACE ASPHALT CONCRETE SURFACING M3 380.0000 254,600.00 934.220 355,003.60 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 4,810,000.00 46,475.670 4,647,567.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 280.00 72.600 72.60 146.110 146.11 15 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 33,800.00 272.270 35,395.10 272.270 35,395.10 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 147,550.00 150,296.700 75,148.35 294,289.100 147,144.55 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 66,700.00 13,365.000 61,479.00 13,365.000 61,479.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 01:23 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,757.73 5,955,714.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 330,757.73 5,955,714.18 18 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 6,296,520.00 TOTAL WORK COMPLETED 330,757.73 6,245,714.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 340,757.73 6,245,714.18 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 08/21/07 59 149 0 0 96% 79% PROGRESS IS SATISFACTORY SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07