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 09/24/09 EST. NO.02 TIME 04:51 PM R.E. NAME: EMUH, GODWIN 08-434304 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.02 TIME 04:51 PM R.E. NAME: EMUH, GODWIN 08-434304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 04:51 PM ESTIMATE NO. 02 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 08-RIV-95-24.9/32.7 ----------------- GRANITE CONSTRUCTION INC. IN RIVERSIDE CO ABOUT 25MI NORTH 38000 MONROE STREET OF BLYTHE AT VARIOUS LOCATIONS FROM INDIO, CA 92203 0.8 MILES NO OF WILEY HILL LOG CABIN ROAD FED. AID NO. SARR-P095(20)E ,A-P095(20)E UPGRADE DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.250 62.50 0.250 62.50 02 DESERT TORTOISE PROTECTION LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 03 NONNATIVE PLANT PRECLUSION LS 4,000.0000 4,000.00 0.000 0.00 04 TEMPORARY FENCE (TYPE ESA) LF 15.0000 3,000.00 120.000 1,800.00 120.000 1,800.00 05 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 06 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.750 562.50 PREVENTION PLAN 07 TEMPORARY SILT FENCE LF 3.0000 6,420.00 1,890.000 5,670.00 08 TEMPORARY GRAVEL BAG BERM LF 2.0000 4,280.00 300.000 600.00 600.000 1,200.00 09 STREET SWEEPING LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.100 250.00 0.750 1,875.00 12 TRAFFIC CONTROL SYSTEM LS 34,315.0000 34,315.00 0.250 8,578.75 0.450 15,441.75 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 1.000 6,000.00 1.000 6,000.00 14 REMOVE FLARED END SECTION EA 100.0000 200.00 2.000 200.00 2.000 200.00 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,200.00 0.000 0.00 16 REMOVE PIPE LF 65.0000 26,650.00 410.000 26,650.00 410.000 26,650.00 17 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.000 0.00 18 ROADWAY EXCAVATION CY 20.0000 145,200.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 20 EROSION CONTROL (TYPE D) SQYD 0.6000 4,392.00 0.000 0.00 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 1,200.00 0.000 0.00 22 CLASS 2 AGGREGATE BASE CY 60.0000 33,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 04:51 PM ESTIMATE NO. 02 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 90.0000 58,500.00 0.000 0.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 8,520.00 0.000 0.00 25 CONCRETE PAVEMENT CY 240.0000 81,600.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 26 CLASS 1 CONCRETE (STRUCTURE) CY 970.0000 28,421.00 0.000 0.00 F) 27 BAR REINFORCING STEEL LB 2.0000 3,010.00 0.000 0.00 F) 28 36" BITUMINOUS COATED CORRUGATED STEEL LF 100.0000 47,000.00 470.000 47,000.00 470.000 47,000.00 PIPE (.109" THICK) 29 36" BITUMINOUS COATED STEEL FLARED END EA 600.0000 3,000.00 0.000 0.00 SECTION 30 48" BITUMINOUS COATED STEEL FLARED END EA 1,100.0000 1,100.00 0.000 0.00 SECTION 31 ROCK SLOPE PROTECTION CY 125.0000 43,750.00 0.000 0.00 (1/4 TON, METHOD B) 32 ROCK SLOPE PROTECTION CY 125.0000 205,000.00 0.000 0.00 (BACKING NO. 2, METHOD B) 33 CONCRETE (CONCRETED-ROCK SLOPE CY 230.0000 140,300.00 0.000 0.00 PROTECTION) 34 CONCRETED-ROCK SLOPE PROTECTION CY 125.0000 497,500.00 0.000 0.00 (1/4 TON, METHOD B) 35 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 23,580.00 0.000 0.00 36 CABLE RAILING LF 60.0000 2,520.00 0.000 0.00 37 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,500.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 04:51 PM ESTIMATE NO. 02 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,141.25 111,461.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,141.25 111,461.75 38 MOBILIZATION LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000.00 ORIGINAL CONTRACT AMOUNT 1,518,158.00 TOTAL WORK COMPLETED 126,141.25 141,461.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,141.25 141,461.75 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 07/02/09 140 07/17/09 07/17/09 02/11/10 41 2 0 0 9% 29% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/24/09