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 10/26/05 EST. NO.04 TIME 08:57 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 --------------------------------------------------------------------------- 001 0012 407.50 E.W. @ F.A.(+) 091605 N 0012 0 0013 698.57 091905 N 0013 0 0014 582.14 092205 N 0014 0 0015 465.72 092305 N 0015 0 0016 494.82 092605 N 0016 0 0017 582.14 092705 N 0017 0 0018 523.93 092805 N 0018 0 0019 669.46 092905 N 0019 0 0020 640.36 093005 N 0020 0 0021 787.28 100305 N 0021 0 0022 698.57 100405 N 0022 0 0023 925.18 100505 N 0023 0 0024 925.19 100605 N 0024 0 0025 523.93 101205 N 0025 0 0026 523.93 101305 N 0026 0 0027 698.57 091505 N 0027 0 10,147.29 TOTAL THIS ESTIMATE 74,039.10 TOTAL PREVIOUS ESTIMATE 84,186.39 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 10/26/05 EST. NO.04 TIME 08:57 AM R.E. NAME: NGUYEN, VU 08-0F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 16 DAYS @ $5100./DAY -81,600.00 04 -81,600.00 -81,600.00 TOTAL DEDUCTIONS -81,600.00 -81,600.00 PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4204 TIME 08:57 AM ESTIMATE NO. 04 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 10/20/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/26/05 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 0.800 12,800.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 153,939.0000 153,939.00 0.200 30,787.80 0.700 107,757.30 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 50,800.00 37,084.000 37,084.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,630.00 29,039.000 20,327.30 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 5,800.00 276.420 5,528.40 09 REMOVE PAVEMENT MARKER EA 1.0000 7,520.00 4,162.000 4,162.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 400.0000 84,000.00 64.990 25,996.00 91.400 36,560.00 12 BONDED WEARING COURSE TONN 205.0000 1,672,800.00 5,282.586 1,082,930.13 8,028.697 1,645,882.89 13 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 8,700.00 104.580 3,137.40 104.580 3,137.40 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 1,662.000 13,296.00 1,662.000 13,296.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4204 TIME 08:57 AM ESTIMATE NO. 04 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 10/20/05 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,160,947.33 1,901,110.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,147.29 84,186.39 SUBTOTAL AMOUNT EARNED 1,171,094.62 1,985,296.68 ORIGINAL CONTRACT AMOUNT 2,157,579.00 TOTAL WORK COMPLETED 1,171,094.62 1,985,296.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -81,600.00 -81,600.00 TOTAL 1,089,494.62 1,903,696.68 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 11/03/05 45 10 0 0 90% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO'S TIME PENDING NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/26/05