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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: OZOWARA, DENIS 08-481904 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 01:20 PM R.E. NAME: OZOWARA, DENIS 08-481904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481904 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 01/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 08-RIV-95-10.7/25.0 ----------------- GRANITE CONSTRUCTION IN RIVERSIDE COUNTY NEAR BLYTHE 38000 MONROE ST. FROM 0.7 KM NORTH OF PALO VERDE DAM INDIO, CA 92203 ROAD TO 1.5 KM NORTH OF WILEY HILL LOG CABIN FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,500.0000 15,500.00 0.500 7,750.00 0.500 7,750.00 03 STREET SWEEPING LS 13,300.0000 13,300.00 0.500 6,650.00 0.500 6,650.00 04 CONSTRUCTION AREA SIGNS LS 4,720.0000 4,720.00 0.750 3,540.00 0.750 3,540.00 S) 05 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 0.500 110,500.00 0.500 110,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 S) 07 REMOVE PAVEMENT MARKER EA 15.5000 5,425.00 350.000 5,425.00 350.000 5,425.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 98.0000 6,860.00 1,118.900 109,652.20 1,118.900 109,652.20 S) 09 REPLACE ASPHALT CONCRETE SURFACING M3 408.0000 456,960.00 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 1,488,300.00 6,893.590 847,911.57 6,893.590 847,911.57 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 385.0000 26,950.00 23.440 9,024.40 23.440 9,024.40 12 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 57,800.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 16,237.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481904 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 01/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,105,103.17 1,105,103.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,105,103.17 1,105,103.17 ORIGINAL CONTRACT AMOUNT 2,318,452.50 TOTAL WORK COMPLETED 1,105,103.17 1,105,103.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,105,103.17 1,105,103.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 04/11/06 30 05/31/06 04/26/06 07/12/06 15 24 0 0 46% 50% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/20/06