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 11/30/09 EST. NO.04 TIME 01:59 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 0004-1 -977.78 E.W. @ F.A.(+) 090909 N 0004 0 DAO CORRECTING ENTRY 0004-2 685.32 090909 N 0004 0 DAO CORRECTING ENTRY 0005-1 -734.27 091009 N 0005 0 DAO CORRECTING ENTRY 0005-2 484.56 091009 N 0005 0 DAO CORRECTING ENTRY 0006-1 -467.29 091109 N 0006 0 DAO CORRECTING ENTRY 0006-2 183.22 091109 N 0006 0 DAO CORRECTING ENTRY 0007-1 -1,123.88 091409 N 007 0 DAO CORRECTING ENTRY 0007-2 805.78 091409 N 007 0 DAO CORRECTING ENTRY 0008-1 -880.38 091509 N 0008 0 DAO CORRECTING ENTRY 0008-2 605.02 091509 N 0008 0 DAO CORRECTING ENTRY 0010-1 -929.07 091709 N 0010 0 DAO CORRECTING ENTRY 0010-2 645.17 091709 N 0010 0 DAO CORRECTING ENTRY 0037 577.18 102109 N 23 0 0038 577.30 102209 N 0024 0 0039 577.18 102309 N 0025 0 0040 577.18 102609 N 0026 0 0042 577.18 102709 N 0027 0 0043 577.18 102809 N 0028 0 0044 577.18 102909 N 0029 0 0045 577.18 103009 N 0030 0 0046 66.06 110209 N 31 0 0047 132.11 110309 N 0032 0 0048 99.09 110409 N 0033 0 0049 416.24 110509 N 0034 0 0051 577.18 111609 N 0035 0 0052 665.52 111709 N 0036 0 0053 709.68 111809 N 0037 0 0054 709.68 111909 N 0038 0 0055 577.18 112009 N 0055 0 0056 577.18 112309 N 0056 0 7,443.88 TOTAL THIS ESTIMATE 15,331.93 TOTAL PREVIOUS ESTIMATE 22,775.81 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 11/30/09 EST. NO.04 TIME 01:59 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 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 01:59 PM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/30/09 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 0.500 125.00 1.000 250.00 02 DESERT TORTOISE PROTECTION LS 2,500.0000 2,500.00 0.750 1,875.00 03 NONNATIVE PLANT PRECLUSION LS 4,000.0000 4,000.00 1.000 4,000.00 04 TEMPORARY FENCE (TYPE ESA) LF 15.0000 3,000.00 175.000 2,625.00 05 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 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 4,280.00 105.000 210.00 1,605.000 3,210.00 09 STREET SWEEPING LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.850 2,125.00 12 TRAFFIC CONTROL SYSTEM LS 34,315.0000 34,315.00 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 26,650.00 468.000 30,420.00 17 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250.00 18 ROADWAY EXCAVATION CY 20.0000 145,200.00 4,505.000 90,100.00 5,505.000 110,100.00 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 33,000.00 420.000 25,200.00 420.000 25,200.00 PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 01:59 PM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 27 BAR REINFORCING STEEL LB 2.0000 3,010.00 1,580.000 3,160.00 F) 28 36" BITUMINOUS COATED CORRUGATED STEEL LF 100.0000 47,000.00 30.000 3,000.00 558.000 55,800.00 PIPE (.109" THICK) 29 36" BITUMINOUS COATED STEEL FLARED END EA 600.0000 3,000.00 6.000 3,600.00 6.000 3,600.00 SECTION 30 48" BITUMINOUS COATED STEEL FLARED END EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 SECTION 31 ROCK SLOPE PROTECTION CY 125.0000 43,750.00 350.000 43,750.00 350.000 43,750.00 (1/4 TON, METHOD B) 32 ROCK SLOPE PROTECTION CY 125.0000 205,000.00 774.000 96,750.00 774.000 96,750.00 (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 1,700.000 212,500.00 1,700.000 212,500.00 (1/4 TON, METHOD B) 35 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 23,580.00 1,544.000 9,264.00 1,544.000 9,264.00 36 CABLE RAILING LF 60.0000 2,520.00 42.000 2,520.00 42.000 2,520.00 37 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,500.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 01:59 PM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 493,244.00 690,307.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,443.88 22,775.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 500,687.88 713,083.31 38 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 1,518,158.00 TOTAL WORK COMPLETED 512,687.88 770,083.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 512,687.88 770,083.31 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 83 4 0 0 55% 59% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 11/30/09