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 08/17/10                                                    EST. NO.10
     TIME 02:35 PM
     R.E. NAME: TIMMONS, KELLY                                         01-473904
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     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
     ---------------------------------------------------------------------------
     001 0009       1,325.43 E.W. @ F.A.(+) 092309 N 009  0
         0011       1,577.79                040710 N 011  0
     002 0001          51.75 A.C. @ U.P.(+) 032610 N 01   0
         0002         137.40                032610 N 0002 0
     004 0006         392.10 E.W. @ F.A.(+) 032310 N 006  0
     006 0001       4,475.00 A.C. @ L.S.(+) 011510 N 0001 0
     007 0001       3,673.80 A.C. @ L.S.(+) 010410 N 0001 0
                   11,633.27  TOTAL THIS ESTIMATE
                   88,475.64  TOTAL PREVIOUS ESTIMATE
                  100,108.91  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 08/17/10                                                    EST. NO.10
     TIME 02:35 PM
     R.E. NAME: TIMMONS, KELLY                                         01-473904
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISSING FINL CEM4401       -10,000.00   09
     MISSING 2009 CEM4401       -10,000.00   09
                                                            0.00      -20,000.00
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING CEM2402F           -10,000.00   09
                                                            0.00      -10,000.00
     LABOR COMPLIANCE VIOLATION
     CERTIFIED PAYROLLS          -1,000.00   09
                                                            0.00       -1,000.00
     LIQUIDATED DAMAGES
     3 DAYS @ $1900/DAY          -5,700.00   09
                                                            0.00       -5,700.00
                              TOTAL DEDUCTIONS              0.00      -36,700.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/17/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-473904
TIME 02:35 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 06/30/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/16/10
R.E. NAME:  TIMMONS, KELLY                                                                           DATE OF THIS ESTIMATE  08/17/10
        LOCATION                                       SEMI-FINAL ESTIMATE
01-MEN-20-25.9/26.0                                    -------------------
                                GRANITE CONSTRUCTION COMPANY                              IN MENDOCINO COUNTY ABOUT 5.3 MILES
                                P O BOX 50085                                             WEST OF WILLITS AT 5.3 MI WEST OF
                                WATSONVILLE CA 950775085                                  BROADDUS CREEK BRIDGE
FED. AID NO. ER-43I3(4)E
                                                                                          REPAIR STORM DAMAGE
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 SMALL BUSINESS UTILIZATION REPORT        EA        250.0000        750.00                                     2.000        500.00
02 CONSTRUCTION SITE MANAGEMENT             LS      2,690.0000      2,690.00                                     1.000      2,690.00
03 PREPARE WATER POLLUTION CONTROL          LS        550.0000        550.00                                     1.000        550.00
   PROGRAM
04 TEMPORARY FIBER ROLL                     LF         12.0000      2,280.00                                   340.000      4,080.00
05 TEMPORARY SILT FENCE                     LF         12.0000      1,920.00                                   250.000      3,000.00
06 TEMPORARY GRAVEL BAG BERM                LF         10.0000      4,800.00                                     0.000          0.00
07 TEMPORARY CONCRETE WASHOUT FACILITY      EA      1,630.0000      1,630.00                                     1.000      1,630.00
08 TEMPORARY CONSTRUCTION ENTRANCE          EA      4,460.0000      4,460.00                                     1.000      4,460.00
09 STREET SWEEPING                          LS     12,000.0000     12,000.00                                     1.000     12,000.00
10 CONSTRUCTION AREA SIGNS                  LS      4,950.0000      4,950.00                                     1.000      4,950.00
11 TRAFFIC CONTROL SYSTEM                   LS     20,300.0000     20,300.00                                     1.000     20,300.00
12 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT       12.0000        288.00                                    22.000        264.00
13 TEMPORARY TRAFFIC STRIPE (PAINT)         LF          1.7500        787.50                                   860.000      1,505.00
14 CHANNELIZER (SURFACE MOUNTED)            EA         30.0000        720.00                                    28.000        840.00
15 TEMPORARY SIGNAL SYSTEM                  LS     76,000.0000     76,000.00                                     1.000     76,000.00
16 PORTABLE CHANGEABLE MESSAGE SIGN         LS      6,000.0000      6,000.00                                     1.000      6,000.00
17 TEMPORARY RAILING (TYPE K)               LF         25.0000     12,000.00                                   540.000     13,500.00
18 TEMPORARY CRASH CUSHION MODULE           EA        200.0000      5,600.00                                    28.000      5,600.00
19 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF          4.0000      4,280.00                                 1,720.000      6,880.00
   STRIPE
20 REMOVE ASPHALT CONCRETE DIKE             LF          2.0000        480.00                                   231.000        462.00
21 REMOVE OVERSIDE DRAIN                    EA        200.0000        200.00                                     1.000        200.00
22 CLEARING AND GRUBBING                    LS     10,000.0000     10,000.00                                     1.000     10,000.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/17/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-473904
TIME 02:35 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 06/30/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/16/10
R.E. NAME:  TIMMONS, KELLY                                                                           DATE OF THIS ESTIMATE  08/17/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 ROADWAY EXCAVATION                       CY         27.0000     41,850.00                                 1,550.000     41,850.00
24 LEAD COMPLIANCE PLAN                     LS      1,200.0000      1,200.00                                     1.000      1,200.00
25 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY         50.0000      8,900.00                                   178.000      8,900.00
F)
26 STRUCTURE BACKFILL (SOLDIER PILE WALL)   CY          1.0000         28.00                                    28.000         28.00
F)
27 PERVIOUS BACKFILL MATERIAL (RETAINING    CY         90.0000      6,750.00                                    75.000      6,750.00
F) WALL)
28 LEAN CONCRETE BACKFILL                   CY        160.0000     11,200.00                                    70.000     11,200.00
F)
29 IMPORTED MATERIAL (SHOULDER BACKING)     TON        60.0000      5,880.00                                    94.000      5,640.00
30 EROSION CONTROL (COMPOST BLANKET)        CY         79.0000     13,430.00                                   170.000     13,430.00
31 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA      2,250.0000      6,750.00                                     1.000      2,250.00
32 MINOR HOT MIX ASPHALT                    TON       219.0000      6,351.00                                    18.000      3,942.00
33 PLACE HOT MIX ASPHALT DIKE (TYPE D)      LF         12.5000      3,000.00                                   232.000      2,900.00
34 STEEL SOLDIER PILE (HP 10 X 57)          LF         70.5000    124,432.50                                 1,765.000    124,432.50
35 36" DRILLED HOLE                         LF         40.0000     34,680.00                                   867.000     34,680.00
36 TIEBACK ANCHOR                           EA      3,240.0000     77,760.00                                    24.000     77,760.00
37 STRUCTURAL CONCRETE, BARRIER SLAB        CY        600.0000     27,600.00                                    50.300     30,180.00
F)
38 CLASS 3 CONCRETE (BACKFILL)              CY        224.0000     35,392.00                                   158.000     35,392.00
F)
39 TREATED TIMBER LAGGING                   MFBM    2,800.0000     22,400.00                                     8.000     22,400.00
F)
40 CLEAN AND PAINT STEEL SOLDIER PILING     LS     16,900.0000     16,900.00                                     1.000     16,900.00
41 12" CORRUGATED STEEL PIPE DOWNDRAIN      LF         55.0000      2,420.00                                    48.000      2,640.00
42 ENTRANCE TAPER                           EA        880.0000        880.00                                     1.000        880.00
43 ANCHOR ASSEMBLY                          EA        504.0000      2,016.00                                     4.000      2,016.00
44 ROCK SLOPE PROTECTION (1/4T, METHOD B)   CY         87.0000     27,840.00                                   304.260     26,470.62
45 ROCK SLOPE PROTECTION FABRIC             SQYD        2.0000        700.00                                   355.000        710.00
46 TRANSITION RAILING (TYPE WB)             EA      4,800.0000      9,600.00                                     2.000      9,600.00
47 ALTERNATIVE FLARED TERMINAL SYSTEM       EA      2,700.0000      5,400.00                                     2.000      5,400.00
48 CONCRETE BARRIER (TYPE 732)              LF        120.0000     22,920.00                                   191.000     22,920.00
F)
49 4" THERMOPLASTIC TRAFFIC STRIPE          LF          2.8000      4,256.00                                 2,491.000      6,974.80
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/17/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-473904
TIME 02:35 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 06/30/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/16/10
R.E. NAME:  TIMMONS, KELLY                                                                           DATE OF THIS ESTIMATE  08/17/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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50 PAVEMENT MARKER (RETROREFLECTIVE)        EA         12.0000        552.00                                   114.000      1,368.00
51 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS      2,500.0000      2,500.00                                     0.000          0.00
   SYSTEM ELEMENTS DURING CONSTRUCTION
PROGRAM CAS145                                                                                                               PAGE  4
DATE 08/17/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-473904
TIME 02:35 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 06/30/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/16/10
R.E. NAME:  TIMMONS, KELLY                                                                           DATE OF THIS ESTIMATE  08/17/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                    0.00                  694,224.92
         ADJUSTMENT OF COMPENSATION                                                             8,337.95                    8,337.95
         EXTRA WORK                                                                             3,295.32                   91,770.96
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                11,633.27                  794,333.83
52 MOBILIZATION                             LS     75,000.0000     75,000.00                                     1.000     75,000.00
         ORIGINAL CONTRACT AMOUNT                                 771,273.00
    TOTAL WORK COMPLETED                                                                       11,633.27                  869,333.83
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -36,700.00
    TOTAL                                                                                      11,633.27                  832,633.83
             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
  07/29/09     105   08/13/09  08/13/09  04/16/10       104         62            0           0            100%           100%
                                                                                  TIMMONS, KELLY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/17/10