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 10/25/06 EST. NO.01 TIME 07:20 AM R.E. NAME: EMUH, GODWIN 08-0F9404 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.01 TIME 07:20 AM R.E. NAME: EMUH, GODWIN 08-0F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9404 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 08-RIV-10-R156.2/R156.4 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY IN BLYTHE FROM 380000 MONROE STREET RIVIERA DRIVE TO COLORADO RIVER INDIO, CA 92203 BRIDGE FED. AID NO. N O N E RESURFACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,220.0000 5,220.00 0.750 3,915.00 0.750 3,915.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 3,540.0000 3,540.00 1.000 3,540.00 1.000 3,540.00 04 STREET SWEEPING LS 8,210.0000 8,210.00 0.270 2,216.70 0.270 2,216.70 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.700 3,640.00 0.700 3,640.00 S) 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.270 12,150.00 0.270 12,150.00 S) 07 TYPE II BARRICADE EA 53.3000 1,066.00 24.000 1,279.20 24.000 1,279.20 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 32.5000 1,787.50 55.000 1,787.50 55.000 1,787.50 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 S) 10 TEMPORARY RAILING (TYPE K) M 178.0000 17,800.00 60.960 10,850.88 60.960 10,850.88 S) 11 TEMPORARY CRASH CUSHION EA 772.0000 10,808.00 14.000 10,808.00 14.000 10,808.00 S) 12 ROADWAY EXCAVATION M3 80.0000 44,000.00 550.000 44,000.00 550.000 44,000.00 13 LEAN CONCRETE BASE M3 200.0000 48,000.00 215.340 43,068.00 215.340 43,068.00 14 ASPHALT CONCRETE (TYPE A, BOND BREAKER) TONN 412.0000 45,320.00 0.000 0.00 15 CONCRETE PAVEMENT M3 495.0000 163,350.00 0.000 0.00 16 SEAL PAVEMENT JOINT M 13.0000 13,780.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING M2 84.5000 1,774.50 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 2.6000 2,314.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 494.00 0.000 0.00 S) 20 INDUCTIVE LOOP DETECTOR EA 845.0000 1,690.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9404 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,630.28 140,630.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 140,630.28 140,630.28 ORIGINAL CONTRACT AMOUNT 423,104.00 TOTAL WORK COMPLETED 140,630.28 140,630.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,630.28 140,630.28 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 07/07/06 45 10/05/06 10/05/06 12/11/06 11 0 0 0 33% 24% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/25/06