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 05/27/08 EST. NO.01 TIME 06:44 PM R.E. NAME: VERLENGIA, ROMANO 08-0G7304 --------------------------------------------------------------------------- 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 05/27/08 EST. NO.01 TIME 06:44 PM R.E. NAME: VERLENGIA, ROMANO 08-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -72,090.67 01 -72,090.67 -72,090.67 TOTAL DEDUCTIONS -72,090.67 -72,090.67 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7304 TIME 06:44 PM ESTIMATE NO. 01 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/27/08 LOCATION PROGRESS ESTIMATE 08-RIV-10-R144.1/R156.6 ----------------- GRANITE CONSTRUCTION CO. IN RIVERSIDE COUNTY IN BLYTHE FROM 38000 MONROE STREET 0.1 MILE WEST OF WEIGH STATION TO INDIO, CA 92203 THE COLORADO RIVER BRIDGE FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,250.00 2.000 500.00 2.000 500.00 04 STREET SWEEPING LS 36,000.0000 36,000.00 0.250 9,000.00 0.250 9,000.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.250 50,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3000 107,100.00 100,000.000 30,000.00 100,000.000 30,000.00 S) 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 10 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 44,000.00 19.000 38,000.00 19.000 38,000.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 72.0000 1,368,000.00 3,960.000 285,120.00 3,960.000 285,120.00 12 TACK COAT TON 500.0000 80,000.00 30.000 15,000.00 30.000 15,000.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,436.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,840.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 45,720.00 0.000 0.00 S) (SPRAYABLE) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 20,400.00 0.000 0.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,300.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 8,745.00 0.000 0.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 20 INDUCTIVE LOOP DETECTOR EA 1,000.0000 16,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7304 TIME 06:44 PM ESTIMATE NO. 01 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450,470.00 450,470.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,470.00 450,470.00 21 MOBILIZATION LS 328,000.0000 328,000.00 0.750 246,000.00 0.750 246,000.00 ORIGINAL CONTRACT AMOUNT 2,318,791.00 TOTAL WORK COMPLETED 696,470.00 696,470.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -72,090.67 -72,090.67 TOTAL 624,379.33 624,379.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 231,879.10 328,000.00 96,120.90 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 04/02/08 60 04/17/08 04/17/08 07/11/08 24 0 0 0 30% 40% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/08