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 08/25/09                                                    EST. NO.02
     TIME 05:39 AM
     R.E. NAME: MARK MENGONI                                           06-473304
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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 08/25/09                                                    EST. NO.02
     TIME 05:39 AM
     R.E. NAME: MARK MENGONI                                           06-473304
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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 08/25/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-473304
TIME 05:39 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 05/05/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/09
R.E. NAME:  MARK MENGONI                                                                             DATE OF THIS ESTIMATE  08/25/09
        LOCATION                                        PROGRESS ESTIMATE
06-KER-5724                                             -----------------
                                GRANITE CONSTRUCTION CO.                                  IN KERN COUNTY AT WASCO AT WASCO
                                P.O. BOX 50085                                            MAINTENANCE STATION AT 201 J STREET
                                WATSONVILLE, CA  95077
FED. AID NO.    N O N E
                                                                                          HOT MIX ASPHALT PAVING
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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        250.00                                     0.000          0.00
02 CONSTRUCTION SITE MANAGEMENT             LS      1,000.0000      1,000.00         0.550       550.00          0.750        750.00
03 PREPARE WATER POLLUTION CONTROL          LS         50.0000         50.00                                     0.750         37.50
   PROGRAM
04 TEMPORARY CONCRETE WASHOUT FACILITY      EA        300.0000        300.00                                     0.000          0.00
05 TEMPORARY CONSTRUCTION ENTRANCE          EA      6,000.0000      6,000.00                                     1.000      6,000.00
06 TEMPORARY DRAINAGE INLET PROTECTION      EA        235.0000        470.00                                     0.000          0.00
07 STREET SWEEPING                          LS      1,240.0000      1,240.00         0.550       682.00          0.750        930.00
08 CONSTRUCTION AREA SIGNS                  LS        425.0000        425.00         0.165        70.13          0.825        350.63
09 TRAFFIC CONTROL SYSTEM                   LS     15,635.0000     15,635.00        -0.200    -3,127.00          0.000          0.00
10 PORTABLE CHANGEABLE MESSAGE SIGN         LS      1,800.0000      1,800.00                                     0.000          0.00
11 RESET ROADSIDE SIGN                      EA        250.0000        250.00                                     0.000          0.00
12 ADJUST FRAME AND COVER TO GRADE          EA      1,300.0000      2,600.00         2.000     2,600.00          2.000      2,600.00
13 REMOVE CONCRETE CURB                     LF          4.0000      1,040.00                                     0.000          0.00
14 ROADWAY EXCAVATION                       CY         19.0000     82,080.00     3,469.000    65,911.00      4,237.000     80,503.00
15 EROSION CONTROL (TYPE D)                 ACRE    7,440.0000     12,648.00         0.500     3,720.00          0.500      3,720.00
16 CLASS 2 AGGREGATE BASE                   CY         49.0000     41,160.00       810.000    39,690.00        810.000     39,690.00
17 HOT MIX ASPHALT (TYPE A)                 TON        85.0000    110,500.00     1,290.350   109,679.75      1,290.350    109,679.75
18 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF          3.7000      2,886.00       687.000     2,541.90        687.000      2,541.90
19 PLACE HOT MIX ASPHALT                    SQYD       13.0000      4,680.00       263.000     3,419.00        263.000      3,419.00
   (MISCELLANEOUS AREA)
20 TACK COAT                                TON        35.0000        420.00         1.000        35.00          1.000         35.00
21 MINOR CONCRETE (MINOR STRUCTURE)         CY      1,650.0000      5,280.00         3.100     5,115.00          3.100      5,115.00
F)
22 18" REINFORCED CONCRETE PIPE             LF         63.0000     14,490.00       210.300    13,248.90        210.300     13,248.90
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/25/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-473304
TIME 05:39 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 05/05/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/09
R.E. NAME:  MARK MENGONI                                                                             DATE OF THIS ESTIMATE  08/25/09
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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 18" STEEL FLARED END SECTION             EA        670.0000        670.00         1.000       670.00          1.000        670.00
24 ROCK SLOPE PROTECTION                    CY        240.0000      5,520.00         1.800       432.00          1.800        432.00
   (BACKING NO. 2, METHOD B)
25 ROCK SLOPE PROTECTION FABRIC             SQYD       37.0000      1,739.00        31.100     1,150.70         31.100      1,150.70
26 MINOR CONCRETE (CURB)                    CY        620.0000      4,960.00         6.330     3,924.60          6.330      3,924.60
27 MINOR CONCRETE (MISCELLANEOUS            CY        278.0000     11,398.00        38.150    10,605.70         38.150     10,605.70
   CONSTRUCTION)
28 INLET FRAME AND GRATE                    EA        680.0000      1,360.00         2.000     1,360.00          2.000      1,360.00
29 CHAIN LINK FENCE (TYPE CL-6)             LF         18.0000      7,920.00                                     0.000          0.00
30 16' CHAIN LINK GATE (TYPE CL-6)          EA      3,200.0000      3,200.00                                     0.000          0.00
31 THERMOPLASTIC PAVEMENT MARKING           SQFT       75.0000      1,725.00                                     0.000          0.00
32 THERMOPLASTIC TRAFFIC STRIPE             LF          2.5000      1,000.00                                     0.000          0.00
   (SPRAYABLE)
33 PARKING BUMPER (PRECAST CONCRETE)        EA         90.0000        810.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/25/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-473304
TIME 05:39 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 05/05/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/09
R.E. NAME:  MARK MENGONI                                                                             DATE OF THIS ESTIMATE  08/25/09
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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                                                                   262,278.68                  286,763.68
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                    262,278.68                  286,763.68
         ORIGINAL CONTRACT AMOUNT                                 345,506.00
    TOTAL WORK COMPLETED                                                                      262,278.68                  286,763.68
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     262,278.68                  286,763.68
             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
  06/24/09      40   07/09/09  00/00/00  09/03/09        30          0            1           0             82%            73%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  MARK MENGONI
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE 45
     DATE 08/25/09