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 08/21/08 EST. NO.04 TIME 02:50 PM R.E. NAME: RIZZUTTO, SHAWN 11-284104 --------------------------------------------------------------------------- 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 466.45 E.W. @ F.A.(+) 062608 N 1 0 0002 466.45 062708 N 2 0 0003 379.00 063008 N 3 0 0004 210.93 070108 N 4 0 0005 349.84 070708 N 5 0 0007 482.10 073008 N 7 0 0008 60.26 073108 N 8 0 0009 544.84 081208 N 9 0 0010 759.90 081408 N 10 0 0011 1,063.16 081308 N 11 0 4,782.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,782.93 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 08/21/08 EST. NO.04 TIME 02:50 PM R.E. NAME: RIZZUTTO, SHAWN 11-284104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADDTNL OBC TESTING -9,000.00 04 -9,000.00 -9,000.00 LIQUIDATED DAMAGES 30 DAYS @ $2900/DAY -87,000.00 04 -87,000.00 -87,000.00 TOTAL DEDUCTIONS -96,000.00 -96,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284104 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 11-IMP-8-R23.3/R23.7 ----------------- GRANITE CONSTRUCTION CO. IN IMPERIAL COUNTY NEAR EL CENTRO 2095 HIGHWAY 111 FROM 0.2 MILE WEST TO 0.2 MILE EL CENTRO, CA 92243 EAST OF DUNAWAY ROAD OVERCROSSING FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.240 1,200.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.096 1,440.00 0.800 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING LF 50.0000 8,000.00 160.000 8,000.00 S) 07 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,940.00 988.000 2,964.00 08 RESET ROADSIDE SIGN EA 1,000.0000 2,000.00 0.000 0.00 09 REMOVE CONCRETE CY 2,000.0000 4,400.00 7.930 15,860.00 7.930 15,860.00 10 ROADWAY EXCAVATION CY 50.0000 102,500.00 2,131.000 106,550.00 2,153.310 107,665.50 11 CLASS 2 AGGREGATE BASE CY 150.0000 3,150.00 14.880 2,232.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 4,200.00 0.000 0.00 13 ASPHALT CONCRETE (TYPE HS) TON 80.0000 324,000.00 3,838.490 307,079.20 3,838.490 307,079.20 14 ASPHALT CONCRETE TON 90.0000 12,600.00 111.100 9,999.00 111.100 9,999.00 15 PLACE ASPHALT CONCRETE DIKE LF 1.0000 5,550.00 5,489.000 5,489.00 5,489.000 5,489.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 100.0000 2,400.00 21.670 2,167.00 21.670 2,167.00 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TON 3,000.0000 9,300.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 24,000.00 6.000 24,000.00 19 GUARD RAILING DELINEATOR EA 24.0000 288.00 12.000 288.00 20 METAL BEAM GUARD RAILING LF 60.0000 21,000.00 350.000 21,000.00 S) 21 TRANSITION RAILING (TYPE WB) EA 4,500.0000 18,000.00 4.000 18,000.00 S) 22 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 15,200.00 4.000 15,200.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284104 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 260.00 0.000 0.00 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,720.00 0.000 0.00 S) 25 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 9,950.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,530.00 0.000 0.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284104 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 479,784.20 587,318.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,782.93 4,782.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,567.13 592,101.63 28 MOBILIZATION LS 60,500.0000 60,500.00 0.250 15,125.00 1.000 60,500.00 ORIGINAL CONTRACT AMOUNT 684,988.00 TOTAL WORK COMPLETED 499,692.13 652,601.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -96,000.00 -96,000.00 TOTAL 403,692.13 556,601.63 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 04/11/08 50 05/09/08 04/28/08 08/25/08 50 9 0 0 94% 100% PROGRESS UNSATISFACTORY RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/21/08