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 11/09/07 EST. NO.06 TIME 08:04 AM 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 --------------------------------------------------------------------------- 003 0008 -8,926.29 A.C. @ U.P.(-) 082207 N 1.0 0 -8,926.29 TOTAL THIS ESTIMATE 11,877.48 TOTAL PREVIOUS ESTIMATE 2,951.19 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 11/09/07 EST. NO.06 TIME 08:04 AM 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 RELEASE ITEM#12 ADJ 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 MISSING PAYROLLS -3,385.78 05 REC'ED PAYROLLS 3,385.78 06 3,385.78 0.00 TOTAL DEDUCTIONS 13,385.78 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 08:04 AM ESTIMATE NO. 06 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 11/09/07 LOCATION FINAL 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 0.100 500.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 75,000.00 75.000 75,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 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 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 46,518.430 4,651,843.00 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 280.00 158.050 158.05 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 11/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2104 TIME 08:04 AM ESTIMATE NO. 06 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 11/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 5,990,072.06 ADJUSTMENT OF COMPENSATION -8,926.29 -8,926.29 EXTRA WORK 0.00 11,877.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -8,426.29 5,993,023.25 18 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 6,296,520.00 TOTAL WORK COMPLETED -8,426.29 6,283,023.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,385.78 0.00 TOTAL 4,959.49 6,283,023.25 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 11/09/07