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 12/26/08 EST. NO.03 TIME 01:30 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 12/26/08 EST. NO.03 TIME 01:30 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 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6304 TIME 01:30 PM ESTIMATE NO. 03 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 12/19/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 12/26/08 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 16.000 40,000.00 40.000 100,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.400 1,600.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 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 0.200 1,000.00 0.800 4,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.150 22,800.00 0.800 121,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 2.000 6,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 26,850.00 90,586.500 27,175.95 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 71,500.00 286,120.000 71,530.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 300.00 386.000 1,158.00 11 REMOVE PAVEMENT MARKER EA 1.0000 4,980.00 5,036.000 5,036.00 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 1.000 1,000.00 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 12,616.640 1,072,414.40 16 TACK COAT TON 350.0000 63,000.00 98.810 34,583.50 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 400.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 64,200.00 413,980.000 62,097.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,960.00 4,672.000 9,344.00 S) 20 INDUCTIVE LOOP DETECTOR EA 1,000.0000 4,000.00 4.000 4,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6304 TIME 01:30 PM ESTIMATE NO. 03 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 12/19/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 12/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,200.00 1,522,538.85 ADJUSTMENT OF COMPENSATION 0.00 -81,417.14 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,200.00 1,441,121.71 21 MOBILIZATION LS 280,000.0000 280,000.00 0.950 266,000.00 ORIGINAL CONTRACT AMOUNT 2,984,270.00 TOTAL WORK COMPLETED 67,200.00 1,707,121.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,200.00 1,707,121.71 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 01/27/08 52 4 0 2 57% 67% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 12/26/08