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 03/22/02 EST. NO.05 TIME 02:20 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 0021 348.35 E.W. @ F.A.(+) 021102 N 0021 0 0022 348.35 021202 N 0022 0 0023 348.42 021302 N 0023 0 0024 325.44 021402 N 0024 0 0025 279.39 021502 N 0025 0 0026 347.50 021902 N 0026 0 0027 564.56 022002 N 0027 0 0028 765.91 022102 N 0028 0 0029 184.39 022202 N 0029 0 0030 481.62 022502 N 0030 0 0031 451.33 022602 N 0031 0 0032 451.33 022702 N 0032 0 0033 451.33 022802 N 0033 0 0034 421.08 030102 N 0034 0 0035 451.34 030402 N 0035 0 0036 421.08 030502 N 0036 0 0037 170.50 030502 N 0037 0 0038 481.58 030602 N 0038 0 0039 421.08 030702 N 0039 0 005 0002 52.10 A.C. @ U.P.(+) 022102 N 0002 0 010 0001 859.63 E.W. @ F.A.(+) 012902 N 0001 0 0002 859.63 013002 N 0002 0 9,485.94 TOTAL THIS ESTIMATE 134,002.87 TOTAL PREVIOUS ESTIMATE 143,488.81 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 03/22/02 EST. NO.05 TIME 02:20 PM R.E. NAME: BERMUDEZ, SANDRO 11-1734U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:20 PM ESTIMATE NO. 05 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 03/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 03/22/02 LOCATION 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 19.000 56,050.00 80.000 236,000.00 003 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 0.030 600.00 0.430 8,600.00 005 TEMPORARY EROSION CONTROL M2 0.2600 118,820.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 007 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.040 340.00 0.360 3,060.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.060 6,000.00 0.250 25,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 0.260 3,120.00 1.050 12,600.00 010 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 96.000 1,440.00 96.000 1,440.00 013 RESET MARKER EA 46.0000 2,806.00 13.000 598.00 13.000 598.00 014 RESET ROADSIDE SIGN EA 45.0000 3,510.00 11.000 495.00 11.000 495.00 015 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 0.203 3,654.00 0.597 10,746.00 018 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000.00 019 ROADWAY EXCAVATION M3 47.0000 761,400.00 5,589.610 262,711.67 15,998.190 751,914.93 020 IMPORTED BORROW M3 7.0000 359,100.00 3,788.270 26,517.89 3,788.270 26,517.89 021 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 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:20 PM ESTIMATE NO. 05 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 03/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.050 512.50 2.050 512.50 028 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 03/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:20 PM ESTIMATE NO. 05 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 03/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 03/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 370,539.06 1,091,984.32 ADJUSTMENT OF COMPENSATION 52.10 125,052.10 EXTRA WORK 9,433.84 18,436.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 380,025.00 1,235,473.13 036 MOBILIZATION LS 58,016.0000 58,016.00 0.250 14,504.00 0.750 43,512.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 394,529.00 1,278,985.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 384,529.00 1,268,985.13 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 80 0 0 0 13% 26% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/22/02