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 01/26/10 EST. NO.06 TIME 08:21 AM 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 0057 577.18 E.W. @ F.A.(+) 112409 N 57 0 0058 577.18 120709 N 58 0 0059 1,154.35 120809 N 59 0 0060 1,154.35 120909 N 60 0 0061 1,375.19 121009 N 61 0 0062 1,154.35 121109 N 62 0 0063 1,154.35 121409 N 63 0 0064 1,154.35 121509 N 64 0 0065 1,154.35 121609 N 0065 0 0066 1,154.35 121709 N 0066 0 0067 1,066.02 121809 N 0067 0 0068 1,154.35 122109 N 0068 0 0069 843.68 122209 N 0069 0 0070 799.51 122309 N 0070 0 0071 732.89 010510 N 0071 0 0072 1,617.73 010610 N 0072 0 0073 731.04 010710 N 0073 0 0074 1,199.63 011110 N 0075 0 0075 799.51 010810 N 0074 0 19,554.36 TOTAL THIS ESTIMATE 22,775.81 TOTAL PREVIOUS ESTIMATE 42,330.17 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 01/26/10 EST. NO.06 TIME 08:21 AM R.E. NAME: EMUH, GODWIN 08-434304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 08:21 AM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/26/10 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 1.000 250.00 2.500 625.00 02 DESERT TORTOISE PROTECTION LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250.00 03 NONNATIVE PLANT PRECLUSION LS 4,000.0000 4,000.00 1.000 4,000.00 04 TEMPORARY FENCE (TYPE ESA) LF 15.0000 3,000.00 200.000 3,000.00 05 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 0.800 2,000.00 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 2,140.000 6,420.00 08 TEMPORARY GRAVEL BAG BERM LF 2.0000 4,280.00 2,140.000 4,280.00 09 STREET SWEEPING LS 15,000.0000 15,000.00 0.050 750.00 0.900 13,500.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.050 125.00 0.900 2,250.00 12 TRAFFIC CONTROL SYSTEM LS 34,315.0000 34,315.00 0.050 1,715.75 0.850 29,167.75 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 1.500 9,000.00 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 2,143.850 2,143.85 2,145.996 2,146.00 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 1.000 3,000.00 18 ROADWAY EXCAVATION CY 20.0000 145,200.00 7,313.000 146,260.00 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 7,320.000 4,392.00 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 1,200.00 1.000 400.00 22 CLASS 2 AGGREGATE BASE CY 60.0000 33,000.00 473.000 28,380.00 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 08:21 AM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,001.770 90,159.30 24 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 8,520.00 3,171.000 12,684.00 25 CONCRETE PAVEMENT CY 240.0000 81,600.00 234.030 56,167.20 234.030 56,167.20 (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 47,000.00 568.000 56,800.00 PIPE (.109" THICK) 29 36" BITUMINOUS COATED STEEL FLARED END EA 600.0000 3,000.00 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 SECTION 31 ROCK SLOPE PROTECTION CY 125.0000 43,750.00 350.000 43,750.00 (1/4 TON, METHOD B) 32 ROCK SLOPE PROTECTION CY 125.0000 205,000.00 1,291.000 161,375.00 (BACKING NO. 2, METHOD B) 33 CONCRETE (CONCRETED-ROCK SLOPE CY 230.0000 140,300.00 125.000 28,750.00 487.300 112,079.00 PROTECTION) 34 CONCRETED-ROCK SLOPE PROTECTION CY 125.0000 497,500.00 3,064.000 383,000.00 (1/4 TON, METHOD B) 35 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 23,580.00 3,095.000 18,570.00 36 CABLE RAILING LF 60.0000 2,520.00 42.000 2,520.00 37 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,500.00 4,377.000 4,377.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 08:21 AM ESTIMATE NO. 06 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 01/20/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,401.80 1,273,325.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,554.36 42,330.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,956.16 1,315,655.42 38 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,518,158.00 TOTAL WORK COMPLETED 110,956.16 1,375,655.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 100,956.16 1,365,655.42 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 03/05/10 112 14 0 0 94% 80% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 01/26/10