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 03/09/10 EST. NO.08 TIME 03:14 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 0076 533.01 E.W. @ F.A.(+) 012510 N 076 0 0077 533.01 012610 N 077 0 0078 799.52 012810 N 078 0 0079 425.14 012810 N 79 0 0082 842.19 011210 N 81 0 0083 1,353.97 011310 N 551856 0084 1,353.97 011410 N 551857 005 0001 795.65 E.W. @ F.A.(+) 102709 N 01 0 0002 1,420.46 102809 N 0002 0 0003 891.30 110409 N 0003 0 0004 10,305.88 110609 N 0004 0 0005 1,276.63 102609 N 0005 0 0006 3,301.54 121009 N 006 0 0007 1,071.55 011310 N 07 0 006 0001 6,968.61 E.W. @ F.A.(+) 011310 N 001 0 0002 5,099.97 011410 N 2 0 36,972.40 TOTAL THIS ESTIMATE 42,330.17 TOTAL PREVIOUS ESTIMATE 79,302.57 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 03/09/10 EST. NO.08 TIME 03:14 PM 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 MISSING PAYROLLS 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 03:14 PM ESTIMATE NO. 08 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 01/29/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/09/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 750.00 02 DESERT TORTOISE PROTECTION LS 2,500.0000 2,500.00 1.000 2,500.00 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 1.000 2,500.00 06 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 1.000 750.00 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 1.000 15,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 12 TRAFFIC CONTROL SYSTEM LS 34,315.0000 34,315.00 1.000 34,315.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 2.000 12,000.00 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 2,145.996 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 -1,808.000 -36,160.00 9,185.000 183,700.00 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 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 28.730 1,723.80 501.730 30,103.80 PROGRAM CAS145 PAGE 2 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 03:14 PM ESTIMATE NO. 08 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 01/29/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/09/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,026.770 92,409.30 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 -23.400 -5,616.00 210.630 50,551.20 (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 140,300.00 487.300 112,079.00 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 5,500.00 363.000 363.00 5,600.000 5,600.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 03/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-434304 TIME 03:14 PM ESTIMATE NO. 08 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 01/29/10 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 03/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -37,689.20 1,323,305.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,972.40 79,302.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -716.80 1,402,608.37 38 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,518,158.00 TOTAL WORK COMPLETED -716.80 1,462,608.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 9,283.20 1,462,608.37 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 07/02/09 140 07/17/09 07/17/09 01/29/10 116 17 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/10