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 01/26/09 EST. NO.04 TIME 04:18 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 --------------------------------------------------------------------------- 001 0001 1,330.38 E.W. @ F.A.(+) 102708 N 001 0 0002 1,258.32 102808 N 002 0 0003 1,307.40 102908 N 003 0 0004 1,347.55 103008 N 004 0 0005 1,182.98 103108 N 005 0 0006 1,400.05 110308 N 006 0 0007 952.88 110408 N 007 0 0008 1,016.97 110508 N 008 0 0009 1,016.97 110708 N 009 0 0010 974.89 010609 N 010 0 0011 1,301.61 010709 N 011 0 0012 1,301.61 010809 N 012 0 002 0003 -28,260.45 A.C. @ U.P.(-) 010809 N 3 0 003 0001 302,673.19 A.C. @ U.P.(+) 110708 N 177 0 288,804.35 TOTAL THIS ESTIMATE -81,417.14 TOTAL PREVIOUS ESTIMATE 207,387.21 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 01/26/09 EST. NO.04 TIME 04:18 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 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6304 TIME 04:18 PM ESTIMATE NO. 04 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 01/20/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/26/09 LOCATION RERUN 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 30.000 75,000.00 70.000 175,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.600 2,400.00 1.000 4,000.00 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 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.200 30,400.00 1.000 152,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 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 7,990.000 31,960.00 7,990.000 31,960.00 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 1,745.930 122,215.10 1,745.930 122,215.10 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 10.000 3,500.00 108.810 38,083.50 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 400.00 372.000 1,488.00 372.000 1,488.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 64,200.00 4,449.000 667.35 418,429.000 62,764.35 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,960.00 134.000 268.00 4,806.000 9,612.00 S) 20 INDUCTIVE LOOP DETECTOR EA 1,000.0000 4,000.00 4.000 4,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6304 TIME 04:18 PM ESTIMATE NO. 04 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 01/20/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,898.45 1,791,437.30 ADJUSTMENT OF COMPENSATION 274,412.74 192,995.60 EXTRA WORK 14,391.61 14,391.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 557,702.80 1,998,824.51 21 MOBILIZATION LS 280,000.0000 280,000.00 0.050 14,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 2,984,270.00 TOTAL WORK COMPLETED 571,702.80 2,278,824.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,702.80 2,278,824.51 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 09/29/08 09/29/08 01/21/09 70 4 0 7 69% 84% PROGRESS UNSATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/26/09