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 08/27/09 EST. NO.01 TIME 01:03 PM R.E. NAME: VERLENGIA, ROMANO 08-0L7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 12,232.09 A.C. @ U.P.(+) 082109 N 70-100 12,232.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,232.09 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 08/27/09 EST. NO.01 TIME 01:03 PM R.E. NAME: VERLENGIA, ROMANO 08-0L7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7504 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-62-133.5/137.5 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO CO ABOUT 8.5 MI 38000 MONROE STREET WEST OF EARP FROM 4.9 MILES WEST TO INDIO, CA 92203 0.9 MILES WEST OF RIO MESA DRIVE FED. AID NO. SARR-P062(26)E ,A-P062(26)E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.850 6,800.00 0.850 6,800.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 05 TRAFFIC CONTROL SYSTEM LS 17,972.0000 17,972.00 0.800 14,377.60 0.800 14,377.60 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 527,500.00 1,817.690 454,422.50 1,817.690 454,422.50 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7504 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 483,500.10 483,500.10 ADJUSTMENT OF COMPENSATION 12,232.09 12,232.09 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 495,732.19 495,732.19 ORIGINAL CONTRACT AMOUNT 562,222.00 TOTAL WORK COMPLETED 495,732.19 495,732.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,732.19 495,732.19 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 06/16/09 30 00/00/00 08/10/09 09/22/09 9 0 0 0 87% 30% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/27/09