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 10/26/04 EST. NO.05 TIME 02:08 PM R.E. NAME: PINING III, 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 --------------------------------------------------------------------------- 001 0001 739.57 E.W. @ F.A.(+) 092004 N 252 0 0002 596.07 092104 N 253 0 0003 787.41 092204 N 254 0 0004 835.23 092304 N 255 0 0005 596.07 092404 N 256 0 0006 618.09 091304 N 250 0 0007 646.62 091404 N 251 0 0008 695.90 092704 N 257 0 5,514.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,514.96 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 10/26/04 EST. NO.05 TIME 02:08 PM R.E. NAME: PINING III, CATALINO A. 08-0E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 11 DAYS @ $2000./DAY -22,000.00 05 -22,000.00 -22,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0504 TIME 02:08 PM ESTIMATE NO. 05 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 10/20/04 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 10/26/04 LOCATION PROGRESS ESTIMATE 08-SBD-2-4.2/6.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY NEAR HIGH DESERT OFFICE WRIGHTWOOD FROM 0.3 KM SOUTH OF 55475 YUCCA TRAIL DESERT FRONT ROAD TO 2 AND 138 YUCCA VALLEY, CA 92284 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 0.250 125.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.500 55,000.00 1.000 110,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 1,800.00 3.000 1,800.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.5000 3,337.50 7,074.000 3,537.00 STRIPE 07 REMOVE PAVEMENT MARKING M2 25.0000 3,450.00 145.910 3,647.75 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 4,705.00 948.000 474.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 10 SAND COVER TONN 80.0000 8,640.00 2.320 185.60 37.320 2,985.60 11 ASPHALT-RUBBER BINDER TONN 375.0000 61,500.00 92.310 34,616.25 147.310 55,241.25 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 380.0000 6,080.00 16.410 6,235.80 21.410 8,135.80 13 SCREENINGS (HOT-APPLIED) TONN 45.0000 52,830.00 1,180.730 53,132.85 1,570.730 70,682.85 14 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,310.00 66.250 2,318.75 66.250 2,318.75 15 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 19,275.00 12,287.000 18,430.50 12,287.000 18,430.50 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0504 TIME 02:08 PM ESTIMATE NO. 05 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 10/20/04 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 172,669.75 283,753.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,514.96 5,514.96 SUBTOTAL AMOUNT EARNED 178,184.71 289,268.46 ORIGINAL CONTRACT AMOUNT 280,427.50 TOTAL WORK COMPLETED 178,184.71 289,268.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 156,184.71 267,268.46 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 08/05/04 08/05/04 09/27/04 25 22 0 0 94% 100% PROGRESS UNSATISFACTORY PINING III, CATALINO A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/26/04