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 09/17/09 EST. NO.02 TIME 09:55 AM 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 --------------------------------------------------------------------------- 001 0001 775.21 E.W. @ F.A.(+) 081709 N 0001 0 0002 741.24 081809 N 0002 0 0003 673.28 081909 N 0003 0 0004 707.26 082009 N 0004 0 0005 364.45 082009 N 0005 0 0006 555.43 082109 N 0006 0 3,816.87 TOTAL THIS ESTIMATE 12,232.09 TOTAL PREVIOUS ESTIMATE 16,048.96 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 09/17/09 EST. NO.02 TIME 09:55 AM 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 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7504 TIME 09:55 AM ESTIMATE NO. 02 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 08/26/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 17,972.0000 17,972.00 0.200 3,594.40 1.000 17,972.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 527,500.00 140.848 35,212.00 1,958.538 489,634.50 PROGRAM CAS145 PAGE 2 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7504 TIME 09:55 AM ESTIMATE NO. 02 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 08/26/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,856.40 524,356.50 ADJUSTMENT OF COMPENSATION 0.00 12,232.09 EXTRA WORK 3,816.87 3,816.87 SUBTOTAL AMOUNT EARNED 44,673.27 540,405.46 ORIGINAL CONTRACT AMOUNT 562,222.00 TOTAL WORK COMPLETED 44,673.27 540,405.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,673.27 540,405.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/16/09 30 00/00/00 08/10/09 08/26/09 12 0 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/09