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 09/27/06 EST. NO.03 TIME 07:53 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 --------------------------------------------------------------------------- *** 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 09/27/06 EST. NO.03 TIME 07:53 AM R.E. NAME: OZOWARA, DENIS 08-481904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL REPORT -10,000.00 02 DOCUMENTS RECEIVED 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 DOCUMENTS RECEIVED 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481904 TIME 07:53 AM ESTIMATE NO. 03 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 09/27/06 LOCATION FINAL 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 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,500.0000 15,500.00 1.000 15,500.00 03 STREET SWEEPING LS 13,300.0000 13,300.00 1.000 13,300.00 04 CONSTRUCTION AREA SIGNS LS 4,720.0000 4,720.00 1.000 4,720.00 S) 05 TRAFFIC CONTROL SYSTEM LS 221,000.0000 221,000.00 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 5,425.00 371.000 5,750.50 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 98.0000 6,860.00 83.680 8,200.64 S) 09 REPLACE ASPHALT CONCRETE SURFACING M3 408.0000 456,960.00 1,118.900 456,511.20 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 123.0000 1,488,300.00 12,115.450 1,490,200.35 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 385.0000 26,950.00 35.000 13,475.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.8500 57,800.00 67,595.000 57,455.75 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 16,237.50 4,018.000 15,067.50 S) PROGRAM CAS145 PAGE 2 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-481904 TIME 07:53 AM ESTIMATE NO. 03 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 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,306,580.94 ADJUSTMENT OF COMPENSATION 0.00 9,255.40 EXTRA WORK 0.00 7,263.42 SUBTOTAL AMOUNT EARNED 0.00 2,323,099.76 ORIGINAL CONTRACT AMOUNT 2,318,452.50 TOTAL WORK COMPLETED 0.00 2,323,099.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 2,323,099.76 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 09/27/06