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 10/20/09 EST. NO.03 TIME 08:59 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 --------------------------------------------------------------------------- *** 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 10/20/09 EST. NO.03 TIME 08:59 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 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7504 TIME 08:59 AM ESTIMATE NO. 03 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 10/20/09 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 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 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 17,972.0000 17,972.00 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 1,958.538 489,634.50 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L7504 TIME 08:59 AM ESTIMATE NO. 03 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 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 524,356.50 ADJUSTMENT OF COMPENSATION 0.00 12,232.09 EXTRA WORK 0.00 3,816.87 SUBTOTAL AMOUNT EARNED 0.00 540,405.46 ORIGINAL CONTRACT AMOUNT 562,222.00 TOTAL WORK COMPLETED 0.00 540,405.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 540,405.46 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 08/10/09 08/10/09 08/26/09 12 0 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/20/09