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 01/20/05 EST. NO.05 TIME 11:27 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 --------------------------------------------------------------------------- 005 0001 5,291.82 E.W. @ F.A.(+) 102904 N 000001 0002 6,624.54 110204 N 000002 0003 511.91 100804 N 000005 0004 175.21 101104 N 000006 0005 1,633.17 110404 N 000007 0007 1,658.22 102004 N 000003 0008 523.14 102104 N 000004 0009 1,336.61 102204 N 000009 0010 1,543.18 102504 N 000010 0011 2,694.19 102604 N 000011 0012 2,743.67 110404 N 000012 006 0002 15,739.11 A.C. @ U.P.(+) 113004 N 000010 008 0001 5,505.35 A.C. @ U.P.(+) 010605 N 000001 45,980.12 TOTAL THIS ESTIMATE 44,572.64 TOTAL PREVIOUS ESTIMATE 90,552.76 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 01/20/05 EST. NO.05 TIME 11:27 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 01/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 11:27 AM ESTIMATE NO. 05 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 01/06/05 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 01/20/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 04 TEMPORARY SILT FENCE M 10.0000 54,400.00 4,788.000 47,880.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 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 12 RESET ROADSIDE SIGN EA 150.0000 1,500.00 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 S) 20 FIBER (EROSION CONTROL) KG 2.7500 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 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 30.0000 1,650.00 55.000 1,650.00 S) PROGRAM CAS145 PAGE 2 DATE 01/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 11:27 AM ESTIMATE NO. 05 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 01/06/05 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 01/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 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 29 THERMOPLASTIC TRAFFIC STRIPE M 0.2000 5,500.00 21,912.000 4,382.40 S) (SPRAYABLE) 30 PAVEMENT MARKER (REFLECTIVE) EA 2.5000 1,500.00 1,035.000 2,587.50 1,819.000 4,547.50 S) PROGRAM CAS145 PAGE 3 DATE 01/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-436814 TIME 11:27 AM ESTIMATE NO. 05 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 01/06/05 R.E. NAME: VERLENGIA, ROMANO J. DATE OF THIS ESTIMATE 01/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,587.50 2,020,027.89 ADJUSTMENT OF COMPENSATION 21,244.46 21,244.46 EXTRA WORK 24,735.66 69,308.30 SUBTOTAL AMOUNT EARNED 48,567.62 2,110,580.65 ORIGINAL CONTRACT AMOUNT 1,959,760.00 TOTAL WORK COMPLETED 48,567.62 2,110,580.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,567.62 2,110,580.65 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 06/22/04 35 08/31/04 07/07/04 01/06/05 48 66 14 12 100% 100% VERLENGIA, ROMANO J. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/05