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 09/08/05 EST. NO.04 TIME 08:54 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 --------------------------------------------------------------------------- 002 0002 853.32 E.W. @ F.A.(+) 071505 N 000002 0003 1,575.00 E.W. @ L.S.(+) 071305 N 000003 0004 -4,551.58 A.C. @ L.S.(-) 072205 N 000004 003 0001 2,200.00 A.C. @ U.P.(+) 062705 N 000001 004 0005 1,708.54 E.W. @ F.A.(+) 082505 N 000005 0006 465.73 082605 N 000006 2,251.01 TOTAL THIS ESTIMATE 18,086.35 TOTAL PREVIOUS ESTIMATE 20,337.36 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 09/08/05 EST. NO.04 TIME 08:54 AM R.E. NAME: VERLENGIA, ROMANO 08-0F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4704 TIME 08:54 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 08/29/05 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/08/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,800.00 16.000 4,800.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 05 TRAFFIC CONTROL SYSTEM LS 55,500.0000 55,500.00 1.000 55,500.00 06 CHANNELIZER (SURFACE MOUNTED) EA 8.0000 5,600.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0000 992.00 379.930 6,078.88 08 REMOVE PAVEMENT MARKER EA 3.5000 6,720.00 2,400.000 8,400.00 09 ADJUST MANHOLE TO GRADE EA 850.0000 11,900.00 15.000 12,750.00 29.000 24,650.00 10 ADJUST VALVE BOX FRAME AND COVER TO EA 725.0000 20,300.00 4.000 2,900.00 64.000 46,400.00 GRADE 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 28,360.00 8,916.000 35,664.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 73.0000 503,700.00 7,136.870 520,991.51 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 325.0000 16,900.00 25.920 8,424.00 14 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 2,880.00 323.090 10,338.88 15 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 12,760.00 23,200.000 12,760.00 (SPRAYABLE) 16 PAVEMENT MARKER EA 4.5000 8,640.00 1,809.000 8,140.50 (RETROREFLECTIVE-RECESSED) 17 DETECTOR LOOP LS 24,000.0000 24,000.00 1.000 24,000.00 PROGRAM CAS145 PAGE 2 DATE 09/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4704 TIME 08:54 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 08/29/05 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,650.00 772,647.77 ADJUSTMENT OF COMPENSATION -2,351.58 -2,351.58 EXTRA WORK 4,602.59 22,688.94 SUBTOTAL AMOUNT EARNED 17,901.01 792,985.13 ORIGINAL CONTRACT AMOUNT 709,552.00 TOTAL WORK COMPLETED 17,901.01 792,985.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 16,901.01 791,985.13 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 05/11/05 25 06/09/05 06/09/05 08/29/05 26 30 1 3 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/05