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 12/07/04 EST. NO.06 TIME 07:59 AM 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 --------------------------------------------------------------------------- *** 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 12/07/04 EST. NO.06 TIME 07:59 AM 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 5 DAYS @ $2000./DAY 10,000.00 06 10,000.00 -12,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0504 TIME 07:59 AM ESTIMATE NO. 06 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 11/02/04 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 12/07/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 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 1.000 1,500.00 10 SAND COVER TONN 80.0000 8,640.00 73.000 5,840.00 110.320 8,825.60 11 ASPHALT-RUBBER BINDER TONN 375.0000 61,500.00 147.310 55,241.25 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 380.0000 6,080.00 21.410 8,135.80 13 SCREENINGS (HOT-APPLIED) TONN 45.0000 52,830.00 1,570.730 70,682.85 14 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,310.00 66.250 2,318.75 15 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 19,275.00 12,287.000 18,430.50 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 12/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0504 TIME 07:59 AM ESTIMATE NO. 06 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 11/02/04 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 12/07/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,840.00 289,593.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,514.96 SUBTOTAL AMOUNT EARNED 5,840.00 295,108.46 ORIGINAL CONTRACT AMOUNT 280,427.50 TOTAL WORK COMPLETED 5,840.00 295,108.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 15,840.00 283,108.46 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 06/03/04 25 08/05/04 08/05/04 11/02/04 31 32 0 0 100% 100% PINING III, CATALINO A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/07/04