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 06/18/04 EST. NO.03 TIME 01:26 PM R.E. NAME: MCCLENDON, GREG 11-167874 --------------------------------------------------------------------------- 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 06/18/04 EST. NO.03 TIME 01:26 PM R.E. NAME: MCCLENDON, GREG 11-167874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE SUBSTITUTION -8,611.61 02 EQUIPMENT LISTS -4,000.00 03 HC-45 PAVEMENT RECYC -5,000.00 03 -9,000.00 -17,611.61 TOTAL DEDUCTIONS -9,000.00 -17,611.61 PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 11-IMP-78-15.3/15.8 ----------------- GRANITE CONSTRUCTION IN IMPERIAL COUNTY NEAR BRAWLEY AT 9095 HIGHWAY 111 VARIOUS LOCATIONS EL CENTRO, CA 92243 FED. AID NO. ACNH-X025(25)E CONSTRUCT FOUR LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 340,000.0000 340,000.00 0.111 37,740.00 0.233 79,220.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.111 888.00 0.233 1,864.00 05 SWEEPER EA 33,000.0000 33,000.00 0.111 3,663.00 0.233 7,689.00 06 TEMPORARY EROSION CONTROL M2 0.1500 36,900.00 0.000 0.00 S) 07 TEMPORARY FIBER ROLL M 14.0000 14,840.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,300.0000 13,800.00 1.049 2,412.70 09 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7,800.0000 62,400.00 2.531 19,741.80 5.080 39,624.00 10 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.033 280.50 0.541 4,598.50 S) 11 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.111 3,885.00 0.233 8,155.00 S) 12 TYPE III BARRICADE EA 230.0000 20,010.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 41,150.00 2,195.000 10,975.00 2,195.000 10,975.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,450.00 0.000 0.00 S) (LEFT IN PLACE) 15 TEMPORARY PAVEMENT MARKER EA 4.0000 760.00 67.000 268.00 127.000 508.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 34,000.00 0.444 3,774.00 0.933 7,930.50 S) 17 TEMPORARY RAILING (TYPE K) M 17.0000 33,490.00 799.480 13,591.16 1,500.520 25,508.84 S) 18 TRAFFIC PLASTIC DRUM EA 30.0000 1,050.00 5.000 150.00 12.000 360.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 280.0000 15,680.00 14.000 3,920.00 42.000 11,760.00 S) 20 ABANDON CULVERT EA 1,400.0000 1,400.00 0.000 0.00 21 REMOVE BARRICADE EA 125.0000 500.00 0.000 0.00 22 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 17.0000 6,120.00 17.730 301.41 169.840 2,887.28 MARKING PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 160.0000 3,680.00 0.000 0.00 24 REMOVE SURFACING M3 24.0000 3,720.00 -277.277 -6,654.65 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 70.0000 2,380.00 0.000 0.00 S) (45 MM MAXIMUM) 26 REMOVE CONCRETE BARRIER (TYPE K) M 18.0000 5,940.00 0.000 0.00 27 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 28 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000.00 29 ROADWAY EXCAVATION M3 5.0000 150,000.00 5,208.640 26,043.20 22,924.820 114,624.10 30 SAND BACKFILL M3 620.0000 3,100.00 0.000 0.00 31 IMPORTED BORROW M3 21.0000 2,499,000.00 51,638.410 1,084,406.61 68,514.260 1,438,799.46 32 200 MM CORRUGATED HIGH DENSITY M 190.0000 64,600.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 33 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0.00 34 CLASS 4 AGGREGATE SUBBASE M3 19.0000 931,000.00 0.000 0.00 35 CLASS 2 AGGREGATE BASE M3 30.0000 720,000.00 0.000 0.00 36 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 860.0000 2,580.00 0.000 0.00 37 ASPHALT CONCRETE (TYPE A) TONN 54.0000 129,600.00 1,192.250 64,381.50 1,192.250 64,381.50 38 ASPHALT CONCRETE BASE (TYPE A) TONN 42.0000 1,276,800.00 297.110 12,478.62 297.110 12,478.62 39 PLACE ASPHALT CONCRETE DIKE M 18.0000 6,660.00 0.000 0.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 205.0000 1,230.00 0.000 0.00 AREA) 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 1,950.00 0.000 0.00 42 CONCRETE PAVEMENT M3 105.0000 2,205,000.00 0.000 0.00 43 SHOULDER RUMBLE STRIP STA 1,100.0000 7,700.00 0.000 0.00 (PCC, GROUND-IN INDENTATIONS) 44 SEAL PAVEMENT JOINT M 3.0000 104,700.00 0.000 0.00 45 CLASS 4 CONCRETE (BACKFILL) M3 340.0000 2,720.00 0.000 0.00 46 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 52,500.00 4.670 9,807.00 F) 47 ROADSIDE SIGN - ONE POST EA 105.0000 5,880.00 0.000 0.00 48 ROADSIDE SIGN - TWO POST EA 315.0000 2,205.00 0.000 0.00 49 150 MM ALTERNATIVE PIPE CULVERT M 120.0000 24,000.00 199.000 23,880.00 PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 300 MM ALTERNATIVE PIPE CULVERT M 130.0000 22,750.00 102.000 13,260.00 51 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 16,500.00 0.000 0.00 52 600 MM ALTERNATIVE PIPE CULVERT M 165.0000 101,475.00 198.620 32,772.30 304.620 50,262.30 53 750 MM ALTERNATIVE PIPE CULVERT M 220.0000 74,800.00 329.950 72,589.00 54 300 MM REINFORCED CONCRETE PIPE M 1,800.0000 72,000.00 0.000 0.00 (CLASS III) 55 750 MM REINFORCED CONCRETE PIPE M 2,300.0000 52,900.00 0.000 0.00 (CLASS III) 56 450 MM ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0.00 57 600 MM ALTERNATIVE FLARED END SECTION EA 175.0000 1,400.00 0.000 0.00 58 MINOR CONCRETE (SLOPE PROTECTION) M3 620.0000 6,820.00 0.000 0.00 59 MISCELLANEOUS IRON AND STEEL KG 4.0000 6,420.00 238.000 952.00 SF) 60 FENCE (TYPE BW, 4-STRAND, METAL POST) M 10.0000 75,600.00 0.000 0.00 S) 61 2.4 M WIRE MESH GATE EA 1,000.0000 8,000.00 0.000 0.00 S) 62 DELINEATOR (CLASS 1) EA 35.0000 2,905.00 0.000 0.00 63 METAL BEAM GUARD RAILING (WOOD POST) M 220.0000 2,640.00 0.000 0.00 S) 64 CONCRETE BARRIER (TYPE K) M 31.0000 4,185.00 0.000 0.00 65 CABLE RAILING M 300.0000 6,000.00 0.000 0.00 S) 66 TERMINAL SYSTEM (TYPE SRT) EA 2,600.0000 2,600.00 0.000 0.00 S) 67 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0.00 S) 68 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 4,212.00 0.000 0.00 S) 69 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,960.00 0.000 0.00 S) 70 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 6,762.00 0.000 0.00 S) 71 PAINT PAVEMENT MARKING (2-COAT) M2 4.0000 320.00 0.000 0.00 S) 72 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,440.00 0.000 0.00 S) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,340.00 0.000 0.00 S) 74 SIGNAL AND LIGHTING LS 170,000.0000 170,000.00 0.000 0.00 S) 75 LIGHTING LS 25,000.0000 25,000.00 0.000 0.00 S) 76 TRAFFIC MONITORING STATION (COUNT) LS 30,000.0000 30,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:26 PM ESTIMATE NO. 03 BID OPENING 11/06/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,312,605.45 2,119,901.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 171.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,312,605.45 2,120,072.87 77 MOBILIZATION LS 642,809.0000 642,809.00 0.450 289,264.05 0.950 610,668.55 ORIGINAL CONTRACT AMOUNT 10,394,983.00 TOTAL WORK COMPLETED 1,601,869.50 2,730,741.42 MATERIALS ON HAND ON SITE 15,397.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -17,611.61 TOTAL 1,592,869.50 2,728,527.06 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 12/18/03 180 04/19/04 01/02/04 01/06/05 32 74 0 0 26% 18% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/18/04