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 01/10/07 EST. NO.05 TIME 03:01 PM 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 --------------------------------------------------------------------------- 005 0003-1 -555.00 E.W. @ F.A.(+) 112706 N 03 0 DAO CORRECTING ENTRY 0003-2 555.00 A.C. @ L.S.(+) 112706 N 03 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 25,291.73 TOTAL PREVIOUS ESTIMATE 25,291.73 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 01/10/07 EST. NO.05 TIME 03:01 PM R.E. NAME: EMUH, GODWIN 08-0F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -11,000.00 03 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9404 TIME 03:01 PM ESTIMATE NO. 05 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 12/18/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/10/07 LOCATION RERUN SEMI-FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,220.0000 5,220.00 1.000 5,220.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 3,540.0000 3,540.00 1.000 3,540.00 04 STREET SWEEPING LS 8,210.0000 8,210.00 1.000 8,210.00 05 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 07 TYPE II BARRICADE EA 53.3000 1,066.00 24.000 1,279.20 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 32.5000 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 S) 10 TEMPORARY RAILING (TYPE K) M 178.0000 17,800.00 60.960 10,850.88 S) 11 TEMPORARY CRASH CUSHION EA 772.0000 10,808.00 14.000 10,808.00 S) 12 ROADWAY EXCAVATION M3 80.0000 44,000.00 550.000 44,000.00 13 LEAN CONCRETE BASE M3 200.0000 48,000.00 184.960 36,992.00 14 ASPHALT CONCRETE (TYPE A, BOND BREAKER) TONN 412.0000 45,320.00 104.370 43,000.44 15 CONCRETE PAVEMENT M3 495.0000 163,350.00 69.170 34,239.15 333.850 165,255.75 16 SEAL PAVEMENT JOINT M 13.0000 13,780.00 795.520 10,341.76 17 THERMOPLASTIC PAVEMENT MARKING M2 84.5000 1,774.50 15.630 1,320.74 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 2.6000 2,314.00 1,751.080 4,552.81 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 494.00 119.000 773.50 S) 20 INDUCTIVE LOOP DETECTOR EA 845.0000 1,690.00 2.000 1,690.00 PROGRAM CAS145 PAGE 2 DATE 01/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9404 TIME 03:01 PM ESTIMATE NO. 05 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 12/18/06 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,239.15 403,572.58 ADJUSTMENT OF COMPENSATION 555.00 555.00 EXTRA WORK -555.00 24,736.73 SUBTOTAL AMOUNT EARNED 34,239.15 428,864.31 ORIGINAL CONTRACT AMOUNT 423,104.00 TOTAL WORK COMPLETED 34,239.15 428,864.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 34,239.15 417,864.31 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 07/07/06 45 10/05/06 10/05/06 12/18/06 35 0 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/07