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 08/24/07 EST. NO.04 TIME 01:59 PM 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 --------------------------------------------------------------------------- 003 0001 322.59 E.W. @ F.A.(+) 073107 N 1 0 0002 341.40 080107 N 2 0 0003 322.59 080207 N 3 0 0004 461.94 080707 N 4 0 0005 354.49 080807 N 5 0 0006 67.52 080907 N 6 0 0007 2,181.76 081407 N 7 0 0008 2,437.19 081507 N 8 0 0009 3,937.52 081707 N 9 0 0010 532.37 071807 N 10 0 0011 532.37 071707 N 11 0 11,491.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,491.74 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 08/24/07 EST. NO.04 TIME 01:59 PM 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7204 TIME 01:59 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/24/07 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 0.400 600.00 0.900 1,350.00 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 0.700 5,600.00 1.000 8,000.00 04 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.200 3,600.00 0.900 16,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 370,700.0000 370,700.00 0.700 259,490.00 1.000 370,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.700 4,200.00 1.000 6,000.00 S) 07 REMOVE PAVEMENT MARKER EA 0.6000 8,040.00 13,622.000 8,173.20 13,622.000 8,173.20 S) 08 REPLACE ASPHALT CONCRETE SURFACING M3 1,100.0000 61,600.00 104.000 114,400.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 91.0000 1,146,600.00 8,712.000 792,792.00 8,712.000 792,792.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 44,000.00 51.000 20,400.00 51.000 20,400.00 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7204 TIME 01:59 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,094,855.20 1,341,015.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,491.74 11,491.74 SUBTOTAL AMOUNT EARNED 1,106,346.94 1,352,506.94 ORIGINAL CONTRACT AMOUNT 1,762,840.00 TOTAL WORK COMPLETED 1,106,346.94 1,352,506.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,106,346.94 1,352,506.94 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 09/05/07 42 32 7 2 71% 77% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/24/07