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 10/23/09 EST. NO.03 TIME 02:33 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 --------------------------------------------------------------------------- 001 0004 977.78 E.W. @ F.A.(+) 090909 N 0004 0 0005 734.27 091009 N 0005 0 0006 467.29 091109 N 0006 0 0007 1,123.88 091409 N 007 0 0008 880.38 091509 N 0008 0 0010 929.07 091709 N 0010 0 0019 709.68 091809 N 011 0 0020 1,419.36 092109 N 000120 0021 227.07 093009 N 016 0 0022 618.11 100709 N 0017 0 0023 212.84 101309 N 0018 0 0024 533.01 101509 N 0019 0 0025 533.01 101609 N 0020 0 0027 533.01 081709 N 516707 0028 798.01 091609 N 516714 0029 533.01 081909 N 517005 0030 709.68 081809 N 517006 0031 665.52 092309 N 517007 0032 744.86 092405 N 517008 0033 533.01 092209 N 517009 0034 383.06 091109 N 517010 0035 533.01 101909 N 0021 0 0036 533.01 102009 N 0022 0 15,331.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,331.93 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 10/23/09 EST. NO.03 TIME 02:33 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 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 02:33 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/23/09 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 0.500 125.00 02 DESERT TORTOISE PROTECTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.750 1,875.00 03 NONNATIVE PLANT PRECLUSION LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 04 TEMPORARY FENCE (TYPE ESA) LF 15.0000 3,000.00 55.000 825.00 175.000 2,625.00 05 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 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 4,280.00 900.000 1,800.00 1,500.000 3,000.00 09 STREET SWEEPING LS 15,000.0000 15,000.00 0.250 3,750.00 0.500 7,500.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.100 250.00 0.850 2,125.00 12 TRAFFIC CONTROL SYSTEM LS 34,315.0000 34,315.00 0.250 8,578.75 0.700 24,020.50 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 1.000 6,000.00 14 REMOVE FLARED END SECTION EA 100.0000 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 58.000 3,770.00 468.000 30,420.00 17 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 18 ROADWAY EXCAVATION CY 20.0000 145,200.00 1,000.000 20,000.00 1,000.000 20,000.00 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 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 02:33 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.650 29,730.50 30.650 29,730.50 F) 27 BAR REINFORCING STEEL LB 2.0000 3,010.00 1,580.000 3,160.00 1,580.000 3,160.00 F) 28 36" BITUMINOUS COATED CORRUGATED STEEL LF 100.0000 47,000.00 58.000 5,800.00 528.000 52,800.00 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 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 02:33 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,601.75 197,063.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,331.93 15,331.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,933.68 212,395.43 38 MOBILIZATION LS 60,000.0000 60,000.00 0.250 15,000.00 0.750 45,000.00 ORIGINAL CONTRACT AMOUNT 1,518,158.00 TOTAL WORK COMPLETED 115,933.68 257,395.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,933.68 257,395.43 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 02/17/10 61 4 0 0 17% 44% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/23/09