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 09/12/07 EST. NO.05 TIME 01:48 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 --------------------------------------------------------------------------- 002 0001 11,877.48 E.W. @ F.A.(+) 070907 N 704340 11,877.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,877.48 TOTAL TO DATE 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 09/12/07 EST. NO.05 TIME 01:48 PM R.E. NAME: SUTTI, RENEE' M. 10-0N2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #12 ADJUSMENT -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 MISSING PAYROLLS -3,385.78 05 -3,385.78 -3,385.78 TOTAL DEDUCTIONS -13,385.78 -13,385.78 PROGRAM CAS145 PAGE 1 DATE 09/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 01:48 PM ESTIMATE NO. 05 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 08/22/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 09/12/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 2,000.00 0.900 4,500.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 75,000.00 16.000 16,000.00 75.000 75,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.050 550.00 1.000 11,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 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 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 190.00 19.940 19.94 39.020 39.02 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 42.760 4,276.00 46,518.430 4,651,843.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 280.00 11.940 11.94 158.050 158.05 15 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 33,800.00 272.270 35,395.10 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 147,550.00 294,289.100 147,144.55 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 66,700.00 13,365.000 61,479.00 S) PROGRAM CAS145 PAGE 2 DATE 09/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 01:48 PM ESTIMATE NO. 05 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 08/22/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 09/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,857.88 5,989,572.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,877.48 11,877.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,735.36 6,001,449.54 18 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 6,296,520.00 TOTAL WORK COMPLETED 45,735.36 6,291,449.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,385.78 -13,385.78 TOTAL 32,349.58 6,278,063.76 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 10/05/06 75 05/21/07 10/20/06 08/22/07 61 149 0 0 100% 100% SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/07