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 10/24/08 EST. NO.01 TIME 12:52 PM R.E. NAME: VERLENGIA, ROMANO 08-0K6304 --------------------------------------------------------------------------- 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 10/24/08 EST. NO.01 TIME 12:52 PM R.E. NAME: VERLENGIA, ROMANO 08-0K6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6304 TIME 12:52 PM ESTIMATE NO. 01 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE 08-RIV-177-0.0/27.0 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR DESERT 38000 MONROE STREET CENTER FROM ROUTE 177/10 SEPARATION INDIO, CA 92203 TO ROUTE 177/62 SEPARATION FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD WDAY 2,500.0000 187,500.00 3.000 7,500.00 3.000 7,500.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.050 200.00 0.050 200.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 0.5000 13,200.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 26,850.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 71,500.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 300.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 1.0000 4,980.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 28,880.00 0.000 0.00 S) 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 14 HOT MIX ASPHALT (TYPE A) TON 70.0000 122,500.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 85.0000 1,938,000.00 0.000 0.00 16 TACK COAT TON 350.0000 63,000.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 400.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 64,200.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,960.00 0.000 0.00 S) 20 INDUCTIVE LOOP DETECTOR EA 1,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6304 TIME 12:52 PM ESTIMATE NO. 01 BID OPENING 05/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,900.00 10,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,900.00 10,900.00 21 MOBILIZATION LS 280,000.0000 280,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,984,270.00 TOTAL WORK COMPLETED 10,900.00 10,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,900.00 10,900.00 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 06/02/08 75 00/00/00 09/29/08 01/16/09 15 0 0 0 0% 20% PROGRESS UNSATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/24/08