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 06/21/05 EST. NO.01 TIME 09:30 AM R.E. NAME: VERLENGIA, ROMANO 08-0F4704 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.01 TIME 09:30 AM R.E. NAME: VERLENGIA, ROMANO 08-0F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4704 TIME 09:30 AM ESTIMATE NO. 01 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 06/16/05 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 08-RIV-111-53.0/56.2 ----------------- GRANITE CONSTRUCTION CO. IN RIVERSIDE COUNTY IN PALM SPRINGS 38000 MONROE ST. FROM VISTA CHINO AT PALM CANYON INDIO, CA 92203 DRIVE TO CHINO CREEK BRIDGE 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 250.0000 250.00 1.000 250.00 1.000 250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 250.0000 250.00 0.500 125.00 0.500 125.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,800.00 16.000 4,800.00 16.000 4,800.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400.00 05 TRAFFIC CONTROL SYSTEM LS 55,500.0000 55,500.00 0.450 24,975.00 0.450 24,975.00 06 CHANNELIZER (SURFACE MOUNTED) EA 8.0000 5,600.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 992.00 250.000 4,000.00 250.000 4,000.00 08 REMOVE PAVEMENT MARKER EA 3.5000 6,720.00 0.000 0.00 09 ADJUST MANHOLE TO GRADE EA 850.0000 11,900.00 0.000 0.00 10 ADJUST VALVE BOX FRAME AND COVER TO EA 725.0000 20,300.00 0.000 0.00 GRADE 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 28,360.00 8,635.000 34,540.00 8,635.000 34,540.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 73.0000 503,700.00 0.000 0.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 325.0000 16,900.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 2,880.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 12,760.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER EA 4.5000 8,640.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 17 DETECTOR LOOP LS 24,000.0000 24,000.00 0.810 19,440.00 0.810 19,440.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4704 TIME 09:30 AM ESTIMATE NO. 01 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 06/16/05 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,530.00 93,530.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,530.00 93,530.00 ORIGINAL CONTRACT AMOUNT 709,552.00 TOTAL WORK COMPLETED 93,530.00 93,530.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,530.00 93,530.00 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 05/11/05 25 06/09/05 06/09/05 07/14/05 6 0 0 0 13% 24% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/21/05