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 10/23/01 EST. NO.01 TIME 01:58 PM R.E. NAME: BERMUDEZ, SANDRO 11-060704 --------------------------------------------------------------------------- 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 367.73 E.W. @ F.A.(+) 100101 N 0001 0 0002 382.75 100201 N 0002 0 750.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 750.48 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 10/23/01 EST. NO.01 TIME 01:58 PM R.E. NAME: BERMUDEZ, SANDRO 11-060704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-060704 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 08/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 10/23/01 LOCATION PROGRESS ESTIMATE 11-IMP-98-35.4/37.6 ----------------- GRANITE CONSTRUCTION CO. IN IMPERIAL COUNTY NEAR CALEXICO 2095 HWY 111 FROM 0.3 KM EAST OF COLE ROAD EL CENTRO,CA 92243-1807 TO ANDERHOLT ROAD FED. AID NO. AC-P098(19)E ,STP-P098(19)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY EROSION CONTROL M2 0.4500 2,790.00 0.000 0.00 002 CONSTRUCTION AREA SIGNS LS 4,820.0000 4,820.00 0.400 1,928.00 0.400 1,928.00 003 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.350 4,900.00 0.350 4,900.00 004 TRAFFIC PLASTIC DRUM EA 68.0000 1,088.00 15.000 1,020.00 15.000 1,020.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 28,000.00 1.400 9,800.00 1.400 9,800.00 (S) 006 TEMPORARY RAILING (TYPE K) M 26.5300 55,182.40 972.000 25,787.16 972.000 25,787.16 (S) 007 TEMPORARY CRASH CUSHION EA 196.0000 16,464.00 56.000 10,976.00 56.000 10,976.00 (S) 008 REMOVE TRAFFIC STRIPE M2 24.0000 6,480.00 0.000 0.00 009 REMOVE ROADSIDE SIGN EA 63.0000 63.00 1.000 63.00 1.000 63.00 010 RESET MILEPOST MARKER EA 95.0000 190.00 1.000 95.00 1.000 95.00 011 RELOCATE ROADSIDE SIGN EA 105.0000 210.00 0.500 52.50 0.500 52.50 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 10,825.00 0.000 0.00 (S) (45 MM MAXIMUM) 013 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 014 ROADWAY EXCAVATION M3 5.0000 27,400.00 2,562.000 12,810.00 2,562.000 12,810.00 015 CLASS 2 AGGREGATE BASE M3 55.0000 260,700.00 2,318.100 127,495.50 2,318.100 127,495.50 016 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,300.0000 1,950.00 0.000 0.00 017 ASPHALT CONCRETE (TYPE A) TONN 60.0000 210,000.00 1,088.950 65,337.00 1,088.950 65,337.00 018 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 900.00 0.000 0.00 019 ROADSIDE SIGN - ONE POST EA 160.0000 2,080.00 0.000 0.00 020 DRY WELL EA 5,000.0000 20,000.00 0.000 0.00 021 DELINEATOR (CLASS 1) EA 35.0000 315.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 1,482.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-060704 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 08/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) M 0.8400 6,123.60 0.000 0.00 (S) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,490.00 0.000 0.00 (S) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 16,317.00 0.000 0.00 (S) 026 MODIFY TRAFFIC MONITORING STATION LS 11,200.0000 11,200.00 0.000 0.00 (S) (LOCATION 1) 027 MODIFY TRAFFIC MONITORING STATION LS 5,200.0000 5,200.00 0.000 0.00 (S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-060704 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 08/02/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,764.16 262,764.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 750.48 750.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,514.64 263,514.64 028 MOBILIZATION LS 26,000.0000 26,000.00 0.950 24,700.00 0.950 24,700.00 ORIGINAL CONTRACT AMOUNT 737,270.00 TOTAL WORK COMPLETED 288,214.64 288,214.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 278,214.64 278,214.64 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 08/23/01 100 09/26/01 09/11/01 02/05/02 28 0 0 0 38% 28% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/01