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 12/21/04 EST. NO.09 TIME 01:37 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 --------------------------------------------------------------------------- 001 0001 177.16 E.W. @ F.A.(+) 050504 N 001001 0009 199.38 090804 N 001007 0010 49.85 090904 N 001008 0011 199.38 091404 N 001009 0012 551.32 091504 N 001010 0013 554.49 102904 N 001011 0014 697.81 110804 N 001012 0015 670.33 111604 N 001013 0016 670.33 112904 N 001015 0017 697.81 111904 N 001014 0018 360.79 113004 N 001016 0019 597.65 120204 N 001017 003 0005 131.89 A.C. @ U.P.(+) 112004 N 5 0 0006 2,153.90 122004 N 6 0 005 0002 59.07 E.W. @ F.A.(+) 062104 N 05-020 0009 28.92 063004 N 05-080 0010 102.56 070104 N 05-090 0014 72.78 070804 N 05-120 0015 175.33 070904 N 05-130 0017 50.71 071304 N 05-150 0019 82.78 071504 N 05-170 0022 200.26 071604 N 05-180 0023 869.12 072604 N 05-190 0026 106.79 091304 N 05-220 0027 149.53 091404 N 05-230 008 0001 2,538.29 E.W. @ F.A.(+) 013104 N 008001 011 0001 386.93 E.W. @ F.A.(+) 052504 N 11-010 0002 4,626.86 052804 N 11-020 0003 4,042.44 060304 N 11-030 0004 1,930.95 060404 N 11-050 0005 95.88 062104 N 11-070 0006 752.05 062204 N 11-080 0007 504.41 063004 N 11-090 012 0001 -7,138.52 A.C. @ U.P.(-) 120804 N 1 0 013 0001 1,204.30 E.W. @ F.A.(+) 070604 N 13-010 0002 353.15 070704 N 13-020 0002-1 -353.15 070704 N 13-020 DAO CORRECTING ENTRY 0002-2 347.14 070704 N 13-020 DAO CORRECTING ENTRY 0003 707.86 072304 N 13-030 0004 944.20 072604 N 13-040 0005 531.94 100704 N 13-050 015 0001 1,390.96 E.W. @ F.A.(+) 073104 N 15-030 0002 341.65 092804 N 15-050 017 0001 -2,289.99 A.C. @ U.P.(-) 121504 N 1 0 20,527.29 TOTAL THIS ESTIMATE 113,099.00 TOTAL PREVIOUS ESTIMATE 133,626.29 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 12/21/04 EST. NO.09 TIME 01:37 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 EQUIPMENT LISTS 2,000.00 04 EQUIPMENT LISTS -4,000.00 05 AC BASE, R/C -8,334.20 07 AUTH PERSONNEL - EWB -2,000.00 07 EQUIP LISTS 6,000.00 07 AUTH PERSONNEL, EWB 2,000.00 08 0.00 -21,945.81 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 05 DOCS RECD 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 04 O/S PRS JULY -10,000.00 05 PRS RECD JUNE 10,000.00 05 O/S PRS AUG -10,000.00 06 PRS RECD JULY 10,000.00 06 PRS RECD AUG 10,000.00 07 O/S PRS OCT -10,000.00 08 O/S PRS NOV -10,000.00 09 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -41,945.81 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:37 PM ESTIMATE NO. 09 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 12/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/21/04 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 0.500 5,000.00 02 TIME-RELATED OVERHEAD LS 340,000.0000 340,000.00 0.095 32,300.00 0.889 302,260.00 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 0.073 584.00 0.867 6,936.00 05 SWEEPER EA 33,000.0000 33,000.00 0.100 3,300.00 0.894 29,502.00 06 TEMPORARY EROSION CONTROL M2 0.1500 36,900.00 73,568.500 11,035.28 73,568.500 11,035.28 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 6.000 13,800.00 09 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7,800.0000 62,400.00 5.400 42,120.00 10 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.030 255.00 0.868 7,378.00 S) 11 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.894 31,290.00 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 5,192.000 25,960.00 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 760.00 195.000 780.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 34,000.00 0.400 3,400.00 3.578 30,413.00 S) 17 TEMPORARY RAILING (TYPE K) M 17.0000 33,490.00 2,085.740 35,457.58 S) 18 TRAFFIC PLASTIC DRUM EA 30.0000 1,050.00 23.000 690.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 280.0000 15,680.00 56.000 15,680.00 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 6,120.00 169.840 2,887.28 MARKING PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:37 PM ESTIMATE NO. 09 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 12/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 27,634.560 138,172.80 30 SAND BACKFILL M3 620.0000 3,100.00 0.000 0.00 31 IMPORTED BORROW M3 21.0000 2,499,000.00 114,505.410 2,404,613.61 32 200 MM CORRUGATED HIGH DENSITY M 190.0000 64,600.00 334.900 63,631.00 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 48,946.034 929,974.65 35 CLASS 2 AGGREGATE BASE M3 30.0000 720,000.00 20,380.795 611,423.85 36 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 860.0000 2,580.00 0.000 0.00 37 ASPHALT CONCRETE (TYPE A) TONN 54.0000 129,600.00 554.420 29,938.68 2,220.480 119,905.92 38 ASPHALT CONCRETE BASE (TYPE A) TONN 42.0000 1,276,800.00 485.640 20,396.88 29,675.560 1,246,373.52 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 0.640 960.00 7.150 10,725.00 42 CONCRETE PAVEMENT M3 105.0000 2,205,000.00 1,367.230 143,559.15 18,556.602 1,948,443.21 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 30,180.500 90,541.50 37,756.630 113,269.89 45 CLASS 4 CONCRETE (BACKFILL) M3 340.0000 2,720.00 6.860 2,332.40 46 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 52,500.00 0.290 609.00 25.000 52,500.00 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 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:37 PM ESTIMATE NO. 09 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 12/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,750.00 179.500 23,335.00 51 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 16,500.00 111.000 16,650.00 52 600 MM ALTERNATIVE PIPE CULVERT M 165.0000 101,475.00 620.510 102,384.15 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 39.120 70,416.00 (CLASS III) 55 750 MM REINFORCED CONCRETE PIPE M 2,300.0000 52,900.00 23.000 52,900.00 (CLASS III) 56 450 MM ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 1.000 150.00 57 600 MM ALTERNATIVE FLARED END SECTION EA 175.0000 1,400.00 8.000 1,400.00 58 MINOR CONCRETE (SLOPE PROTECTION) M3 620.0000 6,820.00 7.080 4,389.60 7.080 4,389.60 59 MISCELLANEOUS IRON AND STEEL KG 4.0000 6,420.00 148.000 592.00 1,605.000 6,420.00 SF) 60 FENCE (TYPE BW, 4-STRAND, METAL POST) M 10.0000 75,600.00 5,749.710 57,497.10 8,845.710 88,457.10 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 11.400 2,508.00 11.400 2,508.00 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 1.000 2,600.00 1.000 2,600.00 S) 67 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 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 0.550 93,500.00 0.990 168,300.00 S) 75 LIGHTING LS 25,000.0000 25,000.00 0.540 13,500.00 1.000 25,000.00 S) 76 TRAFFIC MONITORING STATION (COUNT) LS 30,000.0000 30,000.00 0.610 18,300.00 0.980 29,400.00 S) PROGRAM CAS145 PAGE 4 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-167874 TIME 01:37 PM ESTIMATE NO. 09 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 12/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 534,766.19 9,010,208.84 ADJUSTMENT OF COMPENSATION -7,142.72 103,674.32 EXTRA WORK 27,670.01 29,951.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,293.48 9,143,835.13 77 MOBILIZATION LS 642,809.0000 642,809.00 1.000 642,809.00 ORIGINAL CONTRACT AMOUNT 10,394,983.00 TOTAL WORK COMPLETED 555,293.48 9,786,644.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -41,945.81 TOTAL 545,293.48 9,744,698.32 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 01/18/05 160 81 0 0 93% 89% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/21/04