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 09/26/08 EST. NO.04 TIME 09:13 AM 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 --------------------------------------------------------------------------- 004 0001 4,963.40 A.C. @ L.S.(+) 082008 N 777777 4,963.40 TOTAL THIS ESTIMATE 82,900.43 TOTAL PREVIOUS ESTIMATE 87,863.83 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 09/26/08 EST. NO.04 TIME 09:13 AM 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 OVERBID ITEM NO. 021 -24,030.23 02 OVERBID ITEM NO. 021 96,120.90 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7304 TIME 09:13 AM ESTIMATE NO. 04 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 07/14/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/26/08 LOCATION FINAL 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 1.000 3,000.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 S) PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,250.00 37.000 9,250.00 04 STREET SWEEPING LS 36,000.0000 36,000.00 1.000 36,000.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3000 107,100.00 357,000.000 107,100.00 S) 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 10 REPLACE ASPHALT CONCRETE SURFACING CY 2,000.0000 44,000.00 21.000 42,000.00 11 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 72.0000 1,368,000.00 14,522.120 1,045,592.64 12 TACK COAT TON 500.0000 80,000.00 80.430 40,215.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,436.00 11,271.000 4,508.40 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,840.00 299.000 1,196.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 45,720.00 265,182.000 47,732.76 S) (SPRAYABLE) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 20,400.00 128,008.000 19,201.20 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,300.00 10,688.000 10,688.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 8,745.00 5,929.000 8,893.50 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 20 INDUCTIVE LOOP DETECTOR EA 1,000.0000 16,000.00 14.000 14,000.00 S) PROGRAM CAS145 PAGE 2 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7304 TIME 09:13 AM ESTIMATE NO. 04 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 07/14/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,626,377.50 ADJUSTMENT OF COMPENSATION 4,963.40 57,785.40 EXTRA WORK 0.00 30,078.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,963.40 1,714,241.33 21 MOBILIZATION LS 328,000.0000 328,000.00 1.000 328,000.00 ORIGINAL CONTRACT AMOUNT 2,318,791.00 TOTAL WORK COMPLETED 4,963.40 2,042,241.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,963.40 2,042,241.33 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 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 04/02/08 60 04/17/08 04/17/08 07/14/08 59 1 0 2 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/26/08