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 07/25/05 EST. NO.02 TIME 01:45 PM R.E. NAME: SANTOS, JOHN 08-0F2004 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.02 TIME 01:45 PM R.E. NAME: SANTOS, JOHN 08-0F2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2004 TIME 01:45 PM ESTIMATE NO. 02 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 08-SBD-95-72.0/80.4 ----------------- GRANITE CONSTRUCTION IN SAN BERNARDINO COUNTY NEAR MR. GARY SPINETTI SEARCHLIGHT JUNCTION FROM 13.0 KM 55475 YUCCA TR NORTH OF GOFFS ROAD TO THE NEVADA YUCCA VALLEY, CA 92284 STATE LINE FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 0.333 6,993.00 0.666 13,986.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.667 6,670.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 156,715.0000 156,715.00 0.333 52,186.10 0.666 104,372.19 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 2.000 6,000.00 S) 06 REMOVE PAVEMENT MARKER EA 3.0000 4,200.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 100.0000 4,800.00 48.000 4,800.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 10.0000 2,100.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 350.0000 154,000.00 498.000 174,300.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 105.0000 830,550.00 2,152.977 226,062.59 2,152.977 226,062.59 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 17,600.00 7.520 3,008.00 7.520 3,008.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 31,290.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2004 TIME 01:45 PM ESTIMATE NO. 02 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 297,919.69 545,528.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 297,919.69 545,528.78 ORIGINAL CONTRACT AMOUNT 1,245,455.00 TOTAL WORK COMPLETED 297,919.69 545,528.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,919.69 545,528.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 05/06/05 45 05/23/05 05/23/05 08/24/05 20 22 0 0 43% 44% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/05