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 03/06/02 EST. NO.04 TIME 12:23 PM R.E. NAME: BERMUDEZ, SANDRO 11-1734U4 --------------------------------------------------------------------------- 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 574.22 E.W. @ F.A.(+) 011402 N 0001 0 0002 699.75 011501 N 0002 0 0003 440.63 011602 N 0003 0 0004 440.63 011702 N 0004 0 0005 440.63 011802 N 0005 0 0006 469.53 012102 N 0006 0 0007 469.53 012202 N 0007 0 0008 498.43 012302 N 0008 0 0009 469.53 012402 N 0009 0 0010 353.91 012502 N 0010 0 0011 411.71 012802 N 0011 0 0012 382.81 012902 N 0012 0 0013 382.81 013002 N 0013 0 0014 440.63 013102 N 0014 0 0015 411.71 020102 N 0015 0 0016 411.71 020402 N 0016 0 0017 440.63 020502 N 0017 0 0018 440.63 020602 N 0018 0 0019 440.63 020702 N 0019 0 0020 382.81 020802 N 0020 0 007 0001 125,000.00 A.C. @ U.P.(+) 022102 N 0001 0 134,002.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 134,002.87 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 03/06/02 EST. NO.04 TIME 12:23 PM R.E. NAME: BERMUDEZ, SANDRO 11-1734U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 12:23 PM ESTIMATE NO. 04 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 03/06/02 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 11-IMP-98-R0.3/R56.9 ------------------------------------ GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY NEAR OCOTILLO 2095 HIGHWAY 111 FROM 0.6 KM W OF IMPERIAL HWY TO EL CENTRO,CA 92243-1807 0.2 KM W OF THE WESTSIDE MAIN CANAL AND NEAR CALEXICO FROM 0.6 KM E OF THE EADST HIGHLINE CANAL FED. AID NO. AC-P098(20)E ,STP-P098(20)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 002 TIME-RELATED OVERHEAD WDAY 2,950.0000 914,500.00 61.000 179,950.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.400 8,000.00 005 TEMPORARY EROSION CONTROL M2 0.2600 118,820.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT EA 1,000.0000 2,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.320 2,720.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.190 19,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 0.790 9,480.00 010 REMOVE MARKER EA 11.0000 880.00 0.000 0.00 011 REMOVE ROADSIDE SIGN EA 85.0000 1,190.00 0.000 0.00 012 REMOVE DELINEATOR EA 15.0000 2,400.00 0.000 0.00 013 RESET MARKER EA 46.0000 2,806.00 0.000 0.00 014 RESET ROADSIDE SIGN EA 45.0000 3,510.00 0.000 0.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.4500 169,650.00 0.000 0.00 (25 MM MAXIMUM) 016 SALVAGE COUNT STATION (PHOTOVOLTAIC) LS 2,000.0000 2,000.00 0.000 0.00 017 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.394 7,092.00 018 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.250 2,500.00 019 ROADWAY EXCAVATION M3 47.0000 761,400.00 10,408.580 489,203.26 020 IMPORTED BORROW M3 7.0000 359,100.00 0.000 0.00 021 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0.00 022 CLASS 2 AGGREGATE BASE M3 16.0000 403,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 12:23 PM ESTIMATE NO. 04 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 03/06/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 200.0000 16,000.00 0.000 0.00 024 ASPHALT CONCRETE (TYPE A) TONN 35.1400 6044,080.00 0.000 0.00 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 0.000 0.00 026 MINOR CONCRETE (MINOR STRUCTURE) M3 310.0000 65,410.00 0.000 0.00 027 MINOR CONCRETE (BACKFILL) M3 250.0000 1,250.00 0.000 0.00 028 DELINEATOR (CLASS 1) EA 40.0000 6,400.00 0.000 0.00 029 MILEPOST MARKER EA 40.0000 2,400.00 0.000 0.00 030 OBJECT MARKER (TYPE L-1) EA 40.0000 1,000.00 0.000 0.00 031 THERMOPLASTIC PAVEMENT MARKING M2 43.0000 774.00 0.000 0.00 (S) 032 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 150.00 0.000 0.00 (S) 033 PAINT TRAFFIC STRIPE (2-COAT) M 0.4100 64,370.00 0.000 0.00 (S) 034 PAINT PAVEMENT MARKING (2-COAT) M2 34.0000 612.00 0.000 0.00 (S) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 28,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 03/06/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 12:23 PM ESTIMATE NO. 04 BID OPENING 10/18/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 03/06/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 721,445.26 ADJUSTMENT OF COMPENSATION 125,000.00 125,000.00 EXTRA WORK 9,002.87 9,002.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,002.87 855,448.13 036 MOBILIZATION LS 58,016.0000 58,016.00 0.500 29,008.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 134,002.87 884,456.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,002.87 884,456.13 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 11/19/01 310 11/21/01 12/04/01 02/24/03 61 0 0 0 9% 20% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/02