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 07/20/06 EST. NO.02 TIME 08:47 AM 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 --------------------------------------------------------------------------- 001 0001 654.73 E.W. @ F.A.(+) 060206 N 0312 0 0002 660.42 060606 N 0314 0 0003 685.97 060706 N 0315 0 0004 679.50 060806 N 0316 0 0005 688.22 061206 N 0318 0 0006 721.75 061406 N 0320 0 0007 587.62 061506 N 0321 0 0008 654.70 061306 N 0319 0 0009 654.68 062006 N 324 0 0010 654.68 062106 N 325 0 0011 621.15 062206 N 0326 0 002 0001 9,255.40 A.C. @ U.P.(+) 062006 N 0001 0 16,518.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,518.82 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 07/20/06 EST. NO.02 TIME 08:47 AM R.E. NAME: OZOWARA, DENIS 08-481904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL REPORT -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481904 TIME 08:47 AM ESTIMATE NO. 02 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 07/07/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/20/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,500.0000 15,500.00 0.500 7,750.00 1.000 15,500.00 03 STREET SWEEPING LS 13,300.0000 13,300.00 0.500 6,650.00 1.000 13,300.00 04 CONSTRUCTION AREA SIGNS LS 4,720.0000 4,720.00 0.250 1,180.00 1.000 4,720.00 S) 05 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 0.500 110,500.00 1.000 221,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 S) 07 REMOVE PAVEMENT MARKER EA 15.5000 5,425.00 21.000 325.50 371.000 5,750.50 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 98.0000 6,860.00 -1,035.220 -101,451.56 83.680 8,200.64 S) 09 REPLACE ASPHALT CONCRETE SURFACING M3 408.0000 456,960.00 1,118.900 456,511.20 1,118.900 456,511.20 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 1,488,300.00 5,221.860 642,288.78 12,115.450 1,490,200.35 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 385.0000 26,950.00 11.560 4,450.60 35.000 13,475.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 57,800.00 67,595.000 57,455.75 67,595.000 57,455.75 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 16,237.50 4,018.000 15,067.50 4,018.000 15,067.50 S) PROGRAM CAS145 PAGE 2 DATE 07/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481904 TIME 08:47 AM ESTIMATE NO. 02 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 07/07/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 07/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,201,477.77 2,306,580.94 ADJUSTMENT OF COMPENSATION 9,255.40 9,255.40 EXTRA WORK 7,263.42 7,263.42 SUBTOTAL AMOUNT EARNED 1,217,996.59 2,323,099.76 ORIGINAL CONTRACT AMOUNT 2,318,452.50 TOTAL WORK COMPLETED 1,217,996.59 2,323,099.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,197,996.59 2,303,099.76 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 04/11/06 30 05/31/06 04/26/06 07/07/06 25 26 0 0 100% 100% OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/06