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 06/17/02 EST. NO.08 TIME 02:35 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 0055-1 -482.04 E.W. @ F.A.(+) 040502 N 001051 DAO CORRECTING ENTRY 0055-2 462.84 040502 N 001051 DAO CORRECTING ENTRY 0056-1 -482.04 040802 N 001052 DAO CORRECTING ENTRY 0056-2 462.84 040802 N 001052 DAO CORRECTING ENTRY 0057-1 -453.15 040902 N 001053 DAO CORRECTING ENTRY 0057-2 433.95 040902 N 001053 DAO CORRECTING ENTRY 0075-1 -361.99 050102 N 001071 DAO CORRECTING ENTRY 0075-2 302.31 050102 N 001071 DAO CORRECTING ENTRY 0083 147.44 050802 N 001083 0085 277.15 051302 N 001086 0086 272.74 051402 N 001087 0087 317.24 051502 N 001088 0088 176.99 051602 N 001089 0089 317.24 051702 N 001090 0090 309.35 052002 N 001091 0091 294.87 052102 N 001092 0092 294.87 052202 N 001093 0093 317.24 052302 N 001094 0094 272.74 052402 N 001095 0098 294.87 050902 N 0098 0 006 0001 3,704.77 E.W. @ F.A.(+) 050802 N 0001 0 011 0001 1,650.00 E.W. @ U.P (+) 051502 N 0001 0 013 0004 428.41 E.W. @ F.A.(+) 051302 N 013004 0005 150.49 051402 N 013005 0007 939.34 051702 N 013007 0007-1 -939.34 051702 N 013007 DAO CORRECTING ENTRY 0007-2 751.31 051702 N 013007 DAO CORRECTING ENTRY 0011 1,122.26 051302 N 0003 0 0012 762.91 051402 N 0004 0 0013 1,129.24 051602 N 0005 0 0014 68,927.88 E.W. @ U.P (+) 051002 N 0006 0 0015 45,756.48 051302 N 0007 0 0016 31,600.80 051402 N 0008 0 0019 1,745.05 E.W. @ F.A.(+) 051002 N 0019 0 160,905.06 TOTAL THIS ESTIMATE 233,659.59 TOTAL PREVIOUS ESTIMATE 394,564.65 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 06/17/02 EST. NO.08 TIME 02:35 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 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 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:35 PM ESTIMATE NO. 08 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 06/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 06/17/02 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 0.500 2,500.00 002 TIME-RELATED OVERHEAD WDAY 2,950.0000 914,500.00 22.000 64,900.00 144.000 424,800.00 003 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 0.040 800.00 0.530 10,600.00 005 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 1,000.00 007 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.100 850.00 0.650 5,525.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 0.400 4,800.00 2.400 28,800.00 010 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 169,650.00 374,606.020 168,572.71 (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 16,940.440 271,047.04 28,520.840 456,333.44 PROGRAM CAS145 PAGE 2 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:35 PM ESTIMATE NO. 08 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 06/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,329.950 890,094.44 78,728.960 2,766,535.65 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 52.940 10,588.00 119.060 23,812.00 026 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 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:35 PM ESTIMATE NO. 08 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 06/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,243,079.48 4,877,932.12 ADJUSTMENT OF COMPENSATION 0.00 199,602.37 EXTRA WORK 160,905.06 194,962.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,403,984.54 5,272,496.77 036 MOBILIZATION LS 58,016.0000 58,016.00 0.050 2,900.80 1.000 58,016.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 1,406,885.34 5,330,512.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,406,885.34 5,320,512.77 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 03/06/03 136 0 0 0 52% 44% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/17/02