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 10/26/04 EST. NO.02 TIME 02:33 PM R.E. NAME: VERLENGIA, ROMANO J. 08-436814 --------------------------------------------------------------------------- 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 10/26/04 EST. NO.02 TIME 02:33 PM R.E. NAME: VERLENGIA, ROMANO J. 08-436814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSATISFACTORY PROG -5,000.00 01 SATISFACTORY PROG. 5,000.00 02 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 10/26/04 LOCATION PROGRESS ESTIMATE 08-RIV-95-6.5/11.0 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR BLYTHE 38000 MONROE STREET FROM 0.6 KM NORTH OF C CANAL TO INDIO, CA 92203 0.8 KM NORTH OF PALO VERDE DAM ROAD FED. AID NO. ACST-P095(17)E ,PH-P095(17)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 3.0000 960.00 439.000 1,317.00 759.000 2,277.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250.00 04 TEMPORARY SILT FENCE M 10.0000 54,400.00 2,225.000 22,250.00 4,556.000 45,560.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.330 1,155.00 0.750 2,625.00 S) 06 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.350 73,150.00 0.400 83,600.00 S) 07 TYPE III BARRICADE EA 100.0000 2,400.00 0.000 0.00 S) 08 PORTABLE DELINEATOR EA 10.0000 4,800.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000.00 S) 10 REMOVE TRAFFIC STRIPE M 0.5000 6,000.00 0.000 0.00 11 RESET MARKER EA 50.0000 3,050.00 0.000 0.00 12 RESET ROADSIDE SIGN EA 150.0000 1,500.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 5,400.00 0.000 0.00 (20 MM MAXIMUM) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 24,600.00 0.000 0.00 (40 MM MAXIMUM) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.850 4,250.00 0.950 4,750.00 16 DEVELOP WATER SUPPLY LS 16,000.0000 16,000.00 0.250 4,000.00 0.750 12,000.00 17 ROADWAY EXCAVATION M3 14.0000 132,300.00 9,000.000 126,000.00 9,000.000 126,000.00 18 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.000 0.00 19 STRAW (EROSION CONTROL) TONN 635.0000 3,810.00 0.000 0.00 S) 20 FIBER (EROSION CONTROL) KG 2.7500 2,970.00 0.000 0.00 S) 21 COMPOST (EROSION CONTROL) KG 0.5000 2,150.00 0.000 0.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 30.0000 1,650.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 220.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 50.0000 380,000.00 4,500.000 225,000.00 4,500.000 225,000.00 25 ASPHALT CONCRETE (TYPE A) TONN 55.0000 1,053,250.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.5000 21,850.00 0.000 0.00 27 ROADSIDE SIGN - TWO POST EA 650.0000 650.00 0.000 0.00 S) 28 DELINEATOR (CLASS 1) EA 40.0000 2,800.00 0.000 0.00 29 THERMOPLASTIC TRAFFIC STRIPE M 0.2000 5,500.00 0.000 0.00 S) (SPRAYABLE) 30 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 1,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 460,247.00 510,062.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 460,247.00 510,062.00 ORIGINAL CONTRACT AMOUNT 1,959,760.00 TOTAL WORK COMPLETED 460,247.00 510,062.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 465,247.00 510,062.00 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 06/22/04 35 08/31/04 09/01/04 11/15/04 35 36 0 0 26% 100% PROGRESS UNSATISFACTORY VERLENGIA, ROMANO J. RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 10/26/04