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 02/24/06                                                    EST. NO.02
     TIME 10:02 AM
     R.E. NAME: GONZALEZ, ALFONSO                                      08-359024
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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 0001         824.27 E.W. @ F.A.(+) 012506 N 000001
         0003         948.74                012606 N 000002
         0004         948.74                012706 N 000003
         0005       1,118.01                013006 N 000004
         0006       1,526.47                013106 N 000005
         0007       1,526.47                020106 N 000006
         0008         699.11                020306 N 000007
         0010         761.69                020606 N 000009
         0011         900.60                020706 N 000010
         0012          33.12                020606 N 000012
         0013       1,039.50                020806 N 000011
                   10,326.72  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                   10,326.72  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 02/24/06                                                    EST. NO.02
     TIME 10:02 AM
     R.E. NAME: GONZALEZ, ALFONSO                                      08-359024
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     MISSING DOCUMENTS          -10,000.00   02
                                                      -10,000.00      -10,000.00
                              TOTAL DEDUCTIONS        -10,000.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 02/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-359024
TIME 10:02 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 09/15/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/17/06
R.E. NAME:  GONZALEZ, ALFONSO                                                                        DATE OF THIS ESTIMATE  02/24/06
        LOCATION                                        PROGRESS ESTIMATE
08-SBD-62-0.8/9.6                                       -----------------
                                GRANITE CONSTRUCTION COMPANY                              IN SAN BERNARDINO COUNTY AT AND
                                38000 MONROE STREET                                       NEAR MORONGO VALLEY AND YUCCA
                                INDIO, CA  92203                                          VALLEY FROM 0.1 KM WEST OF HESS
                                                                                          BOULEVARD TO LA HONDA WAY
FED. AID NO. ACNH-P062(24)E
                                                                                          REHABILITATE ROADWAY
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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     20,000.0000     20,000.00         0.250     5,000.00          0.250      5,000.00
02 TIME-RELATED OVERHEAD                    WDAY    3,000.0000    840,000.00        20.000    60,000.00         27.000     81,000.00
03 PREPARE STORM WATER POLLUTION            LS     12,000.0000     12,000.00         0.750     9,000.00          0.750      9,000.00
   PREVENTION PLAN
04 WATER POLLUTION CONTROL                  LS     96,000.0000     96,000.00         0.100     9,600.00          0.100      9,600.00
05 CONSTRUCTION AREA SIGNS                  LS     45,000.0000     45,000.00                                     0.500     22,500.00
S)
06 TRAFFIC CONTROL SYSTEM                   LS    194,000.0000    194,000.00         0.071    13,774.00          0.096     18,624.00
S)
07 TYPE III BARRICADE                       EA        125.0000     10,125.00                                     0.000          0.00
S)
08 TEMPORARY PAVEMENT MARKING (PAINT)       M2         15.0000      5,700.00        75.080     1,126.20        110.480      1,657.20
S)
09 TEMPORARY TRAFFIC STRIPE (PAINT)         M           0.6000     47,520.00    11,771.000     7,062.60     16,593.000      9,955.80
S)
10 CHANNELIZER (SURFACE MOUNTED)            EA         20.0000     35,800.00       605.000    12,100.00        856.000     17,120.00
S)
11 FLASHING BEACON (PORTABLE)               EA      1,000.0000      4,000.00                                     4.000      4,000.00
S)
12 PORTABLE CHANGEABLE MESSAGE SIGN         EA     16,000.0000     32,000.00                                     2.000     32,000.00
S)
13 STAIN EXISTING CONCRETE                  M2         70.0000     16,100.00                                     0.000          0.00
14 REMOVE YELLOW THERMOPLASTIC TRAFFIC      M           1.2000     11,784.00                                     0.000          0.00
   STRIPE
15 REMOVE THERMOPLASTIC TRAFFIC STRIPE      M           1.2000      1,980.00        73.000        87.60        178.000        213.60
16 REMOVE THERMOPLASTIC PAVEMENT MARKING    M2         15.0000      6,900.00                                     0.000          0.00
17 REMOVE PAVEMENT MARKER                   EA          1.0000      1,280.00                                     0.000          0.00
18 REMOVE ROADSIDE SIGN                     EA        200.0000      2,800.00                                     0.000          0.00
19 REMOVE ASPHALT CONCRETE DIKE             M           2.5000     14,025.00     2,202.700     5,506.75      2,202.700      5,506.75
20 REMOVE INLET                             EA        800.0000        800.00                                     0.000          0.00
21 REMOVE HEADWALL                          EA      1,000.0000      3,000.00                                     0.000          0.00
22 REMOVE ENDWALL                           EA      1,000.0000      3,000.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 02/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-359024
TIME 10:02 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 09/15/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/17/06
R.E. NAME:  GONZALEZ, ALFONSO                                                                        DATE OF THIS ESTIMATE  02/24/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
23 REMOVE DOWNDRAIN                         M         250.0000      3,000.00        12.000     3,000.00         12.000      3,000.00
24 REMOVE ASPHALT CONCRETE SURFACING        M2          6.0000     21,180.00                                     0.000          0.00
25 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN   EA      1,150.0000     13,800.00         3.000     3,450.00          3.000      3,450.00
26 RECONSTRUCT METAL BEAM GUARD RAILING     M         175.0000     12,775.00                                     0.000          0.00
   (WOOD POST)
27 RESET MAILBOX                            EA        200.0000      4,600.00                                     0.000          0.00
28 RESET MARKERS AND DELINEATORS            EA        100.0000        600.00                                     0.000          0.00
29 RESET ROADSIDE SIGN (ONE POST)           EA        300.0000      8,100.00                                     0.000          0.00
30 RESET ROADSIDE SIGN (TWO POST)           EA        500.0000      1,500.00                                     0.000          0.00
31 COLD PLANE ASPHALT CONCRETE PAVEMENT     M2          1.0000    267,000.00                                     0.000          0.00
32 REMOVE CONCRETE SIDEWALK AND DRIVEWAY    M3        170.0000     12,070.00        44.500     7,565.00         44.500      7,565.00
33 REMOVE CONCRETE CURB                     M          18.0000     13,860.00       108.800     1,958.40        108.800      1,958.40
34 CLEARING AND GRUBBING                    LS     18,000.0000     18,000.00         0.500     9,000.00          1.000     18,000.00
35 DEVELOP WATER SUPPLY                     LS     18,000.0000     18,000.00                                     1.000     18,000.00
36 ROADWAY EXCAVATION                       M3         24.0000    544,800.00    13,000.000   312,000.00     13,000.000    312,000.00
37 LEAD COMPLIANCE PLAN                     LS     15,000.0000     15,000.00                                     1.000     15,000.00
38 DITCH EXCAVATION                         M3         12.0000     19,920.00                                     0.000          0.00
39 IMPORTED BORROW                          M3         16.0000     24,000.00                                     0.000          0.00
40 FIBER (EROSION CONTROL)                  KG          2.0000      2,250.00                                     0.000          0.00
S)
41 FIBER (EROSION CONTROL FOR WASH AREAS)   KG          2.0000      4,000.00                                     0.000          0.00
S)
42 COMPOST (EROSION CONTROL)                M3        100.0000     20,000.00                                     0.000          0.00
S)
43 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA      1,000.0000      3,000.00                                     0.000          0.00
S)
44 PURE LIVE SEED (EROSION CONTROL)         KG         50.0000      4,800.00                                     0.000          0.00
S)
45 PURE LIVE SEED                           KG        150.0000     11,100.00                                     0.000          0.00
S) (EROSION CONTROL FOR WASH AREAS)
46 STABILIZING EMULSION (EROSION CONTROL)   KG          4.0000      1,500.00                                     0.000          0.00
S)
47 STABILIZING EMULSION                     KG          4.0000      1,200.00                                     0.000          0.00
S) (EROSION CONTROL FOR WASH AREAS)
48 TRANSPLANT JOSHUA TREE                   EA      1,000.0000     64,000.00        16.000    16,000.00         80.000     80,000.00
S)
49 CLASS 2 AGGREGATE BASE                   M3         48.0000    508,800.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 02/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-359024
TIME 10:02 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 09/15/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/17/06
R.E. NAME:  GONZALEZ, ALFONSO                                                                        DATE OF THIS ESTIMATE  02/24/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
50 ASPHALT CONCRETE (TYPE A)                TONN       73.0000  4,861,800.00                                     0.000          0.00
51 PLACE ASPHALT CONCRETE (MISCELLANEOUS    M2         11.0000     73,810.00                                     0.000          0.00
   AREA)
52 PLACE ASPHALT CONCRETE DIKE (TYPE E)     M           5.0000     43,600.00                                     0.000          0.00
53 LIQUID ASPHALT, MC-70 (PRIME COAT)       TONN      200.0000     15,600.00                                     0.000          0.00
54 MINOR CONCRETE (MINOR STRUCTURE)         M3      2,200.0000     66,000.00                                     0.000          0.00
55 BAR REINFORCING STEEL                    KG          6.0000      4,200.00                                     0.000          0.00
S)
56 ROADSIDE SIGN - ONE POST                 EA        300.0000      4,800.00                                     0.000          0.00
57 ROADSIDE SIGN - TWO POST                 EA        500.0000      1,000.00                                     0.000          0.00
58 600 MM REINFORCED CONCRETE PIPE          M         400.0000     18,400.00        10.790     4,316.00         10.790      4,316.00
59 600 MM CORRUGATED STEEL PIPE             M         600.0000      2,400.00         5.000     3,000.00          5.000      3,000.00
   (1.63 MM THICK)
60 750 MM CORRUGATED STEEL PIPE             M         700.0000      4,900.00                                     0.000          0.00
   (2.01 MM THICK)
61 1600 MM X 1075 MM CORRUGATED STEEL PIPE  M         800.0000      3,200.00                                     0.000          0.00
   ARCH (2.77 MM THICK)
62 300 MM CORRUGATED STEEL PIPE DOWNDRAIN   M         650.0000      5,850.00                                     0.000          0.00
   (2.01 MM THICK)
63 450 MM CORRUGATED STEEL PIPE DOWNDRAIN   M         700.0000     11,900.00                                     0.000          0.00
   (2.01 MM THICK)
64 300 MM ENTRANCE TAPER                    EA        400.0000        800.00                                     0.000          0.00
65 450 MM ENTRANCE TAPER                    EA        500.0000      1,000.00                                     0.000          0.00
66 300 MM DOWNDRAIN SLIP JOINT              EA        200.0000        400.00                                     0.000          0.00
67 450 MM DOWNDRAIN SLIP JOINT              EA        250.0000        500.00                                     0.000          0.00
68 300 MM ANCHOR ASSEMBLY                   EA        150.0000        300.00                                     0.000          0.00
69 450 MM ANCHOR ASSEMBLY                   EA        175.0000        350.00                                     0.000          0.00
70 300 MM STEEL FLARED END SECTION          EA        100.0000        200.00                                     0.000          0.00
71 450 MM STEEL FLARED END SECTION          EA        125.0000        250.00                                     0.000          0.00
72 600 MM STEEL FLARED END SECTION          EA        175.0000        175.00                                     0.000          0.00
73 MINOR CONCRETE (BACKFILL)                M3        400.0000     11,600.00        12.233     4,893.20         12.233      4,893.20
74 CONCRETE (CHANNEL LINING)                M3        400.0000    144,000.00                                     0.000          0.00
75 CONCRETE (CONCRETED-ROCK SLOPE           M3        400.0000      5,200.00                                     0.000          0.00
   PROTECTION)
76 CONCRETED-ROCK SLOPE PROTECTION          M3        800.0000      6,400.00                                     0.000          0.00
   (FACING, METHOD B)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 02/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-359024
TIME 10:02 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 09/15/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/17/06
R.E. NAME:  GONZALEZ, ALFONSO                                                                        DATE OF THIS ESTIMATE  02/24/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
77 CONCRETED-ROCK SLOPE PROTECTION          M3        400.0000     25,200.00                                     0.000          0.00
   (1/4T, METHOD B)
78 ROCK SLOPE PROTECTION FABRIC             M2          1.5000        315.00                                     0.000          0.00
79 MINOR CONCRETE (CURB AND DRIVEWAY)       M3        380.0000    163,400.00                                     0.000          0.00
80 MINOR CONCRETE                           M3        500.0000    150,000.00                                     0.000          0.00
   (COLORED CURB RAMP AND SIDEWALK)
81 MISCELLANEOUS IRON AND STEEL             KG          6.0000      2,280.00                                     0.000          0.00
S)
82 DELINEATOR (CLASS 1)                     EA         40.0000      1,480.00                                     0.000          0.00
83 DELINEATOR (CLASS 2)                     EA         50.0000      2,450.00                                     0.000          0.00
84 METAL BEAM GUARD RAILING (WOOD POST)     M         200.0000      7,000.00                                     0.000          0.00
S)
85 PEDESTRIAN BARRICADE                     EA      2,000.0000      2,000.00                                     0.000          0.00
S)
86 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA      4,000.0000      4,000.00                                     0.000          0.00
S)
87 ALTERNATIVE FLARED TERMINAL SYSTEM       EA      3,500.0000      7,000.00                                     0.000          0.00
S)
88 THERMOPLASTIC PAVEMENT MARKING           M2         35.0000     16,800.00                                     0.000          0.00
S)
89 THERMOPLASTIC TRAFFIC STRIPE             M           0.6000     51,600.00                                     0.000          0.00
S) (SPRAYABLE)
90 PAVEMENT MARKER (RETROREFLECTIVE)        EA          3.0000     21,450.00                                     0.000          0.00
S)
91 LIGHTING (LOCATION 1)                    LS     20,000.0000     20,000.00                                     0.000          0.00
S)
92 LIGHTING (LOCATION 2)                    LS     25,000.0000     25,000.00                                     0.000          0.00
S)
93 LIGHTING (LOCATION 3)                    LS     25,000.0000     25,000.00                                     0.000          0.00
S)
94 LIGHTING (LOCATION 4)                    LS     25,000.0000     25,000.00                                     0.000          0.00
S)
95 LIGHTING (LOCATION 5)                    LS     25,000.0000     25,000.00                                     0.000          0.00
S)
96 LIGHTING (LOCATION 6)                    LS     25,000.0000     25,000.00                                     0.000          0.00
S)
97 MODIFY FLASHING BEACON AND LIGHTING      LS     23,000.0000     23,000.00                                     0.000          0.00
S)
98 MODIFY TRAFFIC MONITORING STATION        LS     25,000.0000     25,000.00                                     0.000          0.00
S)
99 MODIFY SIGNAL                            LS     22,000.0000     22,000.00                                     0.000          0.00
S)
PROGRAM CAS145                                                                                                               PAGE  5
DATE 02/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-359024
TIME 10:02 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 09/15/05                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/17/06
R.E. NAME:  GONZALEZ, ALFONSO                                                                        DATE OF THIS ESTIMATE  02/24/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              488,439.75                  687,359.95
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            10,326.72                   10,326.72
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               498,766.47                  697,686.67
00 MOBILIZATION                             LS    715,690.0000    715,690.00         0.500   357,845.00          0.500    357,845.00
         ORIGINAL CONTRACT AMOUNT                               9,696,969.00
    TOTAL WORK COMPLETED                                                                      856,611.47                1,055,531.67
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                           -10,000.00                  -10,000.00
    TOTAL                                                                                     846,611.47                1,045,531.67
             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
  10/21/05     280   00/00/00  00/00/00  02/27/07        26          0            0           0             11%             9%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  GONZALEZ, ALFONSO
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE  6
     DATE 02/24/06