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 12/22/04 EST. NO.04 TIME 09:23 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 --------------------------------------------------------------------------- 001 0001 486.87 E.W. @ F.A.(+) 091704 N 001001 0002 632.43 092004 N 001002 0003 632.43 092104 N 001003 0004 632.43 092204 N 001004 0005 632.43 092304 N 001005 0006 495.81 092404 N 001006 0007 628.20 092704 N 001007 0008 628.20 092804 N 001008 0009 578.51 092904 N 001009 0010 587.19 093004 N 001010 0011 703.21 100104 N 001011 0012 636.98 100404 N 001012 0013 636.98 100504 N 001013 0014 670.04 100604 N 001014 0015 636.96 100704 N 001015 0016 537.62 100804 N 001016 0017 636.96 101104 N 001017 0018 636.96 101204 N 001018 0019 636.96 101304 N 001019 0020 636.96 101404 N 001020 0021 504.52 101504 N 001021 0022 334.16 101504 N 001022 0023 636.96 101804 N 001023 0024 636.96 101904 N 001024 0025 636.96 102004 N 001025 0026 570.74 102204 N 001026 0027 636.96 102504 N 001027 0028 629.09 102604 N 001028 0029 463.52 102704 N 001029 0030 662.21 102804 N 001030 0031 629.09 102904 N 001031 0032 629.09 110104 N 001032 0033 629.09 110304 N 001033 0034 695.31 110404 N 001034 0035 595.97 110504 N 001035 0036 629.09 110804 N 001036 0037 695.31 110904 N 001037 0038 695.31 111004 N 001038 0039 595.97 111504 N 001039 0040 620.12 111604 N 001040 0041 573.67 100604 N 001225 0042 664.75 111804 N 001042 0043 631.63 111704 N 001041 0044 631.63 111904 N 001043 0045 110.59 112204 N 001044 0046 660.25 112304 N 001045 0047 375.09 112904 N 001046 0048 660.25 113004 N 001047 0049 627.13 120104 N 001048 0050 627.13 120204 N 001049 0051 693.35 120304 N 001500 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/04 EST. NO.04 TIME 09:23 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 --------------------------------------------------------------------------- 0052 361.83 120604 N 001051 0053 531.67 120704 N 001052 003 0001 1,890.00 E.W. @ U.P (+) 093004 N 000001 0002 2,655.00 101804 N 000002 0003 2,047.50 101004 N 000003 0004 4,095.00 102004 N 000004 0005 562.50 102204 N 000005 004 0001 414.32 E.W. @ F.A.(+) 100504 N 000001 0002 575.01 100604 N 000002 0003 273.39 100704 N 000003 0004 66.23 101304 N 000004 005 0006 414.16 E.W. @ F.A.(+) 112204 N 000008 44,572.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,572.64 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 12/22/04 EST. NO.04 TIME 09:23 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 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 09:23 AM ESTIMATE NO. 04 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 12/20/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 12/22/04 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 960.00 860.000 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 1.000 2,500.00 04 TEMPORARY SILT FENCE M 10.0000 54,400.00 232.000 2,320.00 4,788.000 47,880.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.160 33,440.00 1.000 209,000.00 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 20.000 1,000.00 20.000 1,000.00 12 RESET ROADSIDE SIGN EA 150.0000 1,500.00 2.000 300.00 2.000 300.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 5,400.00 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 (40 MM MAXIMUM) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 DEVELOP WATER SUPPLY LS 16,000.0000 16,000.00 1.000 16,000.00 17 ROADWAY EXCAVATION M3 14.0000 132,300.00 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 6.000 3,810.00 6.000 3,810.00 S) 20 FIBER (EROSION CONTROL) KG 2.7500 2,970.00 1,080.000 2,970.00 1,080.000 2,970.00 S) 21 COMPOST (EROSION CONTROL) KG 0.5000 2,150.00 4,300.000 2,150.00 4,300.000 2,150.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 30.0000 1,650.00 55.000 1,650.00 55.000 1,650.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 09:23 AM ESTIMATE NO. 04 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 12/20/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 220.00 220.000 220.00 220.000 220.00 S) 24 CLASS 2 AGGREGATE BASE M3 50.0000 380,000.00 7,600.000 380,000.00 25 ASPHALT CONCRETE (TYPE A) TONN 55.0000 1,053,250.00 6,673.130 367,022.15 20,714.470 1,139,295.85 26 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.5000 21,850.00 1,922.000 18,259.00 1,922.000 18,259.00 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 73.000 2,920.00 73.000 2,920.00 29 THERMOPLASTIC TRAFFIC STRIPE M 0.2000 5,500.00 21,912.000 4,382.40 21,912.000 4,382.40 S) (SPRAYABLE) 30 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 1,500.00 784.000 1,960.00 784.000 1,960.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 09:23 AM ESTIMATE NO. 04 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 12/20/04 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 442,878.55 2,017,440.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,572.64 44,572.64 SUBTOTAL AMOUNT EARNED 487,451.19 2,062,013.03 ORIGINAL CONTRACT AMOUNT 1,959,760.00 TOTAL WORK COMPLETED 487,451.19 2,062,013.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,451.19 2,062,013.03 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 01/08/05 61 14 0 12 96% 100% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO J. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/04