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 05/23/02 EST. NO.07 TIME 09:47 AM 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 0053 510.95 E.W. @ F.A.(+) 040302 N 001049 0054 539.84 040402 N 001050 0055 482.04 040502 N 001051 0056 482.04 040802 N 001052 0057 453.15 040902 N 001053 0058 361.99 041002 N 001054 0060 361.99 041102 N 001055 0061 100.34 041202 N 001056 0062 361.99 041202 N 001570 0063 153.42 041502 N 001058 0064 50.17 041502 N 001059 0065 484.71 041602 N 001060 0066 462.33 041702 N 001061 0067 361.99 041802 N 001062 0068 325.01 041902 N 001063 0069 361.99 042202 N 001064 0070 314.53 042302 N 001065 0071 373.06 042402 N 001066 0072 373.06 042502 N 001067 0073 305.94 042602 N 001068 0074 672.18 042902 N 001069 0075 361.99 050102 N 001071 0076 343.34 043002 N 001070 0077 361.99 050202 N 001076 0078 294.87 050302 N 001077 0079 294.87 050602 N 001079 0080 294.87 050702 N 001080 0082 301.52 050902 N 001082 0084 147.44 051002 N 001085 002 0002 30,297.68 A.C. @ U.P.(+) 050902 N 0002 0 0003 621.99 051302 N 0003 0 008 0005 1,650.00 A.C. @ U.P.(+) 032802 N 0002 0 013 0001 898.54 E.W. @ F.A.(+) 050802 N 013001 0002 400.22 051002 N 013002 44,162.04 TOTAL THIS ESTIMATE 189,497.55 TOTAL PREVIOUS ESTIMATE 233,659.59 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 05/23/02 EST. NO.07 TIME 09:47 AM 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 O/S PRS MARCH -10,000.00 06 PRS RECD FEB 10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 09:47 AM ESTIMATE NO. 07 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 05/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 05/23/02 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 0.500 2,500.00 002 TIME-RELATED OVERHEAD WDAY 2,950.0000 914,500.00 21.000 61,950.00 122.000 359,900.00 003 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 0.490 9,800.00 005 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 1,000.00 007 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.150 1,275.00 0.550 4,675.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.500 50,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 0.400 4,800.00 2.000 24,000.00 010 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 1,440.00 013 RESET MARKER EA 46.0000 2,806.00 13.000 598.00 014 RESET ROADSIDE SIGN EA 45.0000 3,510.00 11.000 495.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.4500 169,650.00 158,078.080 71,135.14 374,606.020 168,572.71 (25 MM MAXIMUM) 016 SALVAGE COUNT STATION (PHOTOVOLTAIC) LS 2,000.0000 2,000.00 1.000 2,000.00 017 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000.00 018 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 019 ROADWAY EXCAVATION M3 47.0000 761,400.00 18,673.190 877,639.93 020 IMPORTED BORROW M3 7.0000 359,100.00 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 8,304.600 132,873.60 11,580.400 185,286.40 PROGRAM CAS145 PAGE 2 DATE 05/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 09:47 AM ESTIMATE NO. 07 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 05/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 05/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,044,080.00 22,494.420 790,453.92 53,399.010 1,876,441.21 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 66.120 13,224.00 026 MINOR CONCRETE (MINOR STRUCTURE) M3 310.0000 65,410.00 0.000 0.00 027 MINOR CONCRETE (BACKFILL) M3 250.0000 1,250.00 2.050 512.50 028 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 05/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 09:47 AM ESTIMATE NO. 07 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 05/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 05/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,074,337.66 3,634,852.64 ADJUSTMENT OF COMPENSATION 32,569.67 199,602.37 EXTRA WORK 11,592.37 34,057.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,118,499.70 3,868,512.23 036 MOBILIZATION LS 58,016.0000 58,016.00 0.950 55,115.20 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 1,118,499.70 3,923,627.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,118,499.70 3,913,627.43 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 03/06/03 114 0 0 0 39% 37% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/23/02