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 10/04/04                                                    EST. NO.12
     TIME 04:09 PM
     R.E. NAME:                                                        04-237024
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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
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     *** 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 10/04/04                                                    EST. NO.12
     TIME 04:09 PM
     R.E. NAME:                                                        04-237024
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/04/04                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-237024
TIME 04:09 PM                                                                                                        ESTIMATE NO. 12
BID OPENING 05/28/03                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/02/04
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  10/04/04
        LOCATION                                          FINAL ESTIMATE
04-SOL-37-R0.2/   .0                                      --------------
                                GRANITE CONSTRUCTION COMPANY                              IN SOLANO COUNTY AT THE SONOMA
                                P O BOX 50085                                             COUNTY LINE AT THE SONOMA CREEK
                                WATSONVILLE CA 950775085                                  BRIDGE
FED. AID NO.    N O N E
                                                                                          CONSTRUCT VIEWING AREA
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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 TEMPORARY FENCE (TYPE ESA)               M           9.0000      7,020.00                                   741.000      6,669.00
02 PREPARE WATER POLLUTION CONTROL          LS      2,000.0000      2,000.00                                     1.000      2,000.00
   PROGRAM
03 WATER POLLUTION CONTROL                  LS     16,200.0000     16,200.00                                     1.000     16,200.00
04 TEMPORARY CONCRETE WASHOUT FACILITY      EA      1,800.0000      1,800.00                                     1.000      1,800.00
05 TEMPORARY CONSTRUCTION ENTRANCE          EA      2,100.0000      2,100.00                                     1.000      2,100.00
06 CONSTRUCTION AREA SIGNS                  LS      1,200.0000      1,200.00                                     1.000      1,200.00
07 REMOVE CHAIN LINK FENCE                  M          10.0000      1,300.00                                   131.500      1,315.00
08 REMOVE METAL BEAM GUARD RAILING          M          40.0000        920.00                                    23.000        920.00
09 SALVAGE CONCRETE BARRIER (TYPE K)        M          22.0000        946.00                                    49.000      1,078.00
10 RELOCATE GATE                            EA        600.0000      1,800.00                                     3.000      1,800.00
11 COLD PLANE ASPHALT CONCRETE PAVEMENT     M2         90.0000      4,320.00                                    87.400      7,866.00
12 ROADWAY EXCAVATION                       M3         50.0000     42,000.00                                   930.000     46,500.00
13 STRUCTURE EXCAVATION                     M3         24.0000     26,880.00                                 1,120.000     26,880.00
14 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE)  M3         62.0000     75,640.00                                 1,221.000     75,702.00
15 DECOMPOSED GRANITE                       M3        260.0000      4,160.00                                    16.000      4,160.00
16 SUBGRADE ENHANCEMENT FABRIC              M2          1.0000      6,580.00                                 6,574.000      6,574.00
17 HIGHWAY PLANTING                         LS     56,135.0000     56,135.00                                     1.000     56,135.00
S)
18 ROADSIDE CLEARING                        LS      5,000.0000      5,000.00                                     1.000      5,000.00
19 FIBER ROLLS                              M          10.0000      8,300.00                                   809.240      8,092.40
20 CLASS 4 AGGREGATE SUBBASE                M3         51.0000     43,350.00                                   850.000     43,350.00
21 CLASS 2 AGGREGATE BASE                   M3         48.0000     43,200.00                                   900.000     43,200.00
22 ASPHALT CONCRETE (TYPE A)                TONN       70.0000     37,800.00                                   593.830     41,568.10
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/04/04                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-237024
TIME 04:09 PM                                                                                                        ESTIMATE NO. 12
BID OPENING 05/28/03                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/02/04
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  10/04/04
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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 PAVEMENT REINFORCING FABRIC              M2          2.4000        192.00                                    72.000        172.80
24 LIQUID ASPHALT, SC-70 (PRIME COAT)       TONN      600.0000      2,400.00                                     4.000      2,400.00
25 STRUCTURAL REINFORCED CONCRETE           LS     88,650.0000     88,650.00                                     1.000     88,650.00
26 MINOR CONCRETE (BACKFILL)                M3        200.0000      1,000.00                                     5.000      1,000.00
27 METAL (BARRIER MOUNTED SIGN)             EA        900.0000        900.00                                     1.000        900.00
28 ROADSIDE SIGN - ONE POST                 EA        200.0000      1,400.00                                     8.000      1,600.00
29 ROADSIDE SIGN - TWO POST                 EA        400.0000        400.00                                     6.000      2,400.00
30 INSTALL INTERPRETIVE SIGN                EA        400.0000      2,000.00                                     0.000          0.00
31 450 MM PLASTIC PIPE                      M         155.0000      2,170.00                                    15.000      2,325.00
32 FILTER FABRIC                            M2          1.0000        600.00                                   604.000        604.00
33 450 MM PLASTIC FLARED END SECTION        EA      1,000.0000      2,000.00                                     2.000      2,000.00
34 COMPOSITE RAIL AND REDWOOD POST FENCE    M          79.0000     38,315.00                                   510.000     40,290.00
S)
35 CHAIN LINK FENCE (TYPE CL-0.9,           M          78.0000      3,120.00                                    40.000      3,120.00
S) VINYL-CLAD)
36 1.5 M CHAIN LINK GATE (TYPE CL-1.2)      EA        500.0000      1,000.00                                     1.000        500.00
S)
37 TERMINAL SYSTEM (TYPE SRT)               EA      1,900.0000      1,900.00                                     1.000      1,900.00
38 THERMOPLASTIC TRAFFIC STRIPE             EA          5.0000      3,000.00                                   600.000      3,000.00
39 THERMOPLASTIC PAVEMENT MARKING           EA         75.0000        975.00                                    13.000        975.00
40 PARKING BUMPER (PRECAST CONCRETE)        EA         50.0000        600.00                                    13.000        650.00
41 INSTALL BENCH                            EA        350.0000      2,100.00                                     6.000      2,100.00
42 BUILDING WORK                            LS     66,600.0000     66,600.00                                     1.000     66,600.00
43 TRASH RECEPTACLE                         EA      1,200.0000      4,800.00                                     4.000      4,800.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 10/04/04                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-237024
TIME 04:09 PM                                                                                                        ESTIMATE NO. 12
BID OPENING 05/28/03                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/02/04
R.E. NAME:                                                                                           DATE OF THIS ESTIMATE  10/04/04
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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                  626,096.30
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   31,282.00
         EXTRA WORK                                                                                 0.00                   93,125.45
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                     0.00                  750,503.75
44 MOBILIZATION                             LS     65,000.0000     65,000.00                                     1.000     65,000.00
         ORIGINAL CONTRACT AMOUNT                                 677,773.00
    TOTAL WORK COMPLETED                                                                            0.00                  815,503.75
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                           0.00                  815,503.75
             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
  07/01/03      90   00/00/00  00/00/00  07/02/04        89        152            0           0            100%           100%

                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 10/04/04