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 07/25/07 EST. NO.03 TIME 10:29 AM R.E. NAME: OOI, KEE 08-0G7204 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.03 TIME 10:29 AM R.E. NAME: OOI, KEE 08-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7204 TIME 10:29 AM ESTIMATE NO. 03 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-RIV-10-R134.0/R144.1 ----------------- GRANITE CONSTRUCTION CO. IN RIVERSIDE COUNTY NEAR BLYTHE 3800 MONROE STREET FROM 1.6 KM WEST OF WILEY WELL ROAD INDIO, CA 92203 TO 8.1 KM WEST OF ROUTE 78 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 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 STREET SWEEPING LS 8,000.0000 8,000.00 0.300 2,400.00 0.300 2,400.00 04 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600.00 0.700 12,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 370,700.0000 370,700.00 0.300 111,210.00 0.300 111,210.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.300 1,800.00 0.300 1,800.00 S) 07 REMOVE PAVEMENT MARKER EA 0.6000 8,040.00 0.000 0.00 S) 08 REPLACE ASPHALT CONCRETE SURFACING M3 1,100.0000 61,600.00 104.000 114,400.00 104.000 114,400.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 91.0000 1,146,600.00 0.000 0.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 44,000.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 720.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 57,900.00 0.000 0.00 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,100.00 0.000 0.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 17,760.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 17,920.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7204 TIME 10:29 AM ESTIMATE NO. 03 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 243,160.00 246,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 243,160.00 246,160.00 ORIGINAL CONTRACT AMOUNT 1,762,840.00 TOTAL WORK COMPLETED 243,160.00 246,160.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,160.00 246,160.00 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 04/19/07 45 05/04/07 06/04/07 08/28/07 21 32 2 2 14% 40% PROGRESS UNSATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/25/07