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 07/22/04 EST. NO.02 TIME 02:02 PM R.E. NAME: PINING, CATALINO A. 08-0E0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 07/22/04 EST. NO.02 TIME 02:02 PM R.E. NAME: PINING, CATALINO A. 08-0E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0504 TIME 02:02 PM ESTIMATE NO. 02 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: PINING, CATALINO A. DATE OF THIS ESTIMATE 07/22/04 LOCATION PROGRESS ESTIMATE 08-SBD-2-4.2/6.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR 38000 MONROE STREET WRIGHTWOOD FROM 0.3 KM SOUTH OF INDIO, CA 92203 DESERT FRONT ROAD TO 2 AND 138 SEPARATION FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.650 325.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 1,800.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.5000 3,337.50 0.000 0.00 STRIPE 07 REMOVE PAVEMENT MARKING M2 25.0000 3,450.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 4,705.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 10 SAND COVER TONN 80.0000 8,640.00 0.000 0.00 11 ASPHALT-RUBBER BINDER TONN 375.0000 61,500.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 380.0000 6,080.00 0.000 0.00 13 SCREENINGS (HOT-APPLIED) TONN 45.0000 52,830.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,310.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 19,275.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0504 TIME 02:02 PM ESTIMATE NO. 02 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: PINING, CATALINO A. DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 325.00 375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 325.00 375.00 ORIGINAL CONTRACT AMOUNT 280,427.50 TOTAL WORK COMPLETED 325.00 375.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325.00 375.00 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 06/03/04 25 07/19/04 07/19/04 08/20/04 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY PINING, CATALINO A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/04