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 08/25/05 EST. NO.02 TIME 08:31 AM R.E. NAME: NGUYEN, VU 08-0F4204 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.02 TIME 08:31 AM R.E. NAME: NGUYEN, VU 08-0F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4204 TIME 08:31 AM ESTIMATE NO. 02 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 08-SBD-18-44.3/54.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN AND P O BOX 50085 NEAR BIG BEAR LAKE FROM BIG BEAR WATSONVILLE CA 95077 DAM TO JUNCTION ROUTE 38 AT BIG BEAR CITY FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 0.300 4,800.00 0.300 4,800.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.050 550.00 0.700 7,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 153,939.0000 153,939.00 0.100 15,393.90 0.100 15,393.90 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 50,800.00 37,084.000 37,084.00 37,084.000 37,084.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,630.00 29,039.000 20,327.30 29,039.000 20,327.30 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 5,800.00 276.420 5,528.40 276.420 5,528.40 09 REMOVE PAVEMENT MARKER EA 1.0000 7,520.00 4,162.000 4,162.00 4,162.000 4,162.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 400.0000 84,000.00 0.000 0.00 12 BONDED WEARING COURSE TONN 205.0000 1,672,800.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 8,700.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 48,230.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 8.0000 60,160.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4204 TIME 08:31 AM ESTIMATE NO. 02 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,845.60 96,870.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,845.60 96,870.60 ORIGINAL CONTRACT AMOUNT 2,157,579.00 TOTAL WORK COMPLETED 87,845.60 96,870.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,845.60 96,870.60 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 05/06/05 45 05/23/05 05/23/05 09/24/05 59 4 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/05