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 09/22/05 EST. NO.04 TIME 10:16 AM 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 09/22/05 EST. NO.04 TIME 10:16 AM R.E. NAME: SANTOS, JOHN 08-0F2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2004 TIME 10:16 AM ESTIMATE NO. 04 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 08/30/05 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 21,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 156,715.0000 156,715.00 1.000 156,715.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 06 REMOVE PAVEMENT MARKER EA 3.0000 4,200.00 1,382.000 4,146.00 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 2,100.00 210.000 2,100.00 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 5,917.050 621,290.25 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 17,600.00 31.520 12,608.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 31,290.00 41,000.000 28,700.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,200.00 1,382.000 4,146.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F2004 TIME 10:16 AM ESTIMATE NO. 04 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 08/30/05 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,048,805.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,175.28 SUBTOTAL AMOUNT EARNED 0.00 1,058,980.53 ORIGINAL CONTRACT AMOUNT 1,245,455.00 TOTAL WORK COMPLETED 0.00 1,058,980.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 1,048,980.53 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 05/06/05 45 05/23/05 05/23/05 08/30/05 41 27 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/05