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 11/30/04 EST. NO.03 TIME 08:32 AM 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 11/30/04 EST. NO.03 TIME 08:32 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 08:32 AM ESTIMATE NO. 03 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 11/19/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 11/30/04 LOCATION RERUN 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 960.00 101.000 303.00 860.000 2,580.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.050 125.00 0.950 2,375.00 04 TEMPORARY SILT FENCE M 10.0000 54,400.00 4,556.000 45,560.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.150 525.00 0.900 3,150.00 S) 06 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.440 91,960.00 0.840 175,560.00 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 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 5,678.880 5,678.88 5,678.880 5,678.88 (20 MM MAXIMUM) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 24,600.00 18,722.840 28,084.26 18,722.840 28,084.26 (40 MM MAXIMUM) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 16 DEVELOP WATER SUPPLY LS 16,000.0000 16,000.00 0.250 4,000.00 1.000 16,000.00 17 ROADWAY EXCAVATION M3 14.0000 132,300.00 450.000 6,300.00 9,450.000 132,300.00 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 11/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 08:32 AM ESTIMATE NO. 03 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 11/19/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 11/30/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,100.000 155,000.00 7,600.000 380,000.00 25 ASPHALT CONCRETE (TYPE A) TONN 55.0000 1,053,250.00 14,041.340 772,273.70 14,041.340 772,273.70 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 11/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 08:32 AM ESTIMATE NO. 03 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 11/19/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 11/30/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,064,499.84 1,574,561.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,064,499.84 1,574,561.84 ORIGINAL CONTRACT AMOUNT 1,959,760.00 TOTAL WORK COMPLETED 1,064,499.84 1,574,561.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,064,499.84 1,574,561.84 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 07/07/04 12/10/04 50 44 0 9 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING VERLENGIA, ROMANO J. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/30/04