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 07/23/02 EST. NO.10 TIME 02:18 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 0100-1 -336.44 E.W. @ F.A.(+) 060302 N 001100 DAO CORRECTING ENTRY 0100-2 327.17 060302 N 001100 DAO CORRECTING ENTRY 0101-1 -372.31 060402 N 001101 DAO CORRECTING ENTRY 0101-2 370.47 060402 N 001101 DAO CORRECTING ENTRY 0103-1 -381.19 060402 N 001103 DAO CORRECTING ENTRY 0103-2 370.97 060402 N 001103 DAO CORRECTING ENTRY 0104-1 -381.19 060502 N 001104 DAO CORRECTING ENTRY 0104-2 351.77 060502 N 001104 DAO CORRECTING ENTRY 0105-1 -314.07 060602 N 921669 DAO CORRECTING ENTRY 0105-2 286.06 060602 N 921669 DAO CORRECTING ENTRY 0106-1 -395.30 060502 N 001106 DAO CORRECTING ENTRY 0106-2 393.46 060502 N 001106 DAO CORRECTING ENTRY 0108-1 -403.57 060702 N 001108 DAO CORRECTING ENTRY 0108-2 384.37 060702 N 001108 DAO CORRECTING ENTRY 0111-1 -395.30 061102 N 001110 DAO CORRECTING ENTRY 0111-2 370.47 061102 N 001110 DAO CORRECTING ENTRY 0113-1 -395.30 061202 N 001112 DAO CORRECTING ENTRY 0113-2 393.46 061202 N 001112 DAO CORRECTING ENTRY 0114-1 -364.82 061202 N 001113 DAO CORRECTING ENTRY 0114-2 328.74 061202 N 001113 DAO CORRECTING ENTRY 0116-1 -372.31 061302 N 001150 DAO CORRECTING ENTRY 0116-2 370.47 061302 N 001150 DAO CORRECTING ENTRY 0117 469.27 061402 N 001116 0119 339.62 061702 N 001118 0120 372.31 061702 N 001119 0122 339.62 061802 N 001120 0124 394.80 061902 N 001122 0125 394.80 062002 N 001123 0126 317.24 061902 N 001124 0128 336.44 062002 N 001125 0129 317.24 062102 N 001126 0130 232.34 062102 N 001127 0131 339.62 062602 N 001128 0132 317.24 062602 N 001129 0133 317.24 062802 N 001130 0134 317.24 070102 N 001310 0136 199.14 070202 N 001132 0137 324.90 070202 N 001133 0138 505.60 070202 N 001134 0139 339.62 070302 N 001135 0140 448.40 070302 N 001136 0141 462.84 070802 N 001137 0142 317.62 070802 N 001138 0143 433.95 070902 N 001139 0144 619.58 070902 N 001140 0145 666.13 071002 N 001141 0146 376.16 071002 N 001142 0147 462.84 071102 N 001143 0148 462.84 071202 N 001144 002 0005 41,237.90 A.C. @ U.P.(+) 071902 N 0005 0 011 0002 750.00 E.W. @ U.P (+) 071102 N 0002 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/23/02 EST. NO.10 TIME 02:18 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 --------------------------------------------------------------------------- 015 0002 64,174.27 A.C. @ U.P.(+) 071002 N 0002 0 116,422.42 TOTAL THIS ESTIMATE 539,770.81 TOTAL PREVIOUS ESTIMATE 656,193.23 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 07/23/02 EST. NO.10 TIME 02:18 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 O/S PRS JUNE -10,000.00 10 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:18 PM ESTIMATE NO. 10 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 07/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 07/23/02 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 0.500 2,500.00 002 TIME-RELATED OVERHEAD WDAY 2,950.0000 914,500.00 20.000 59,000.00 164.000 483,800.00 003 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 0.030 600.00 0.560 11,200.00 005 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 0.050 425.00 0.700 5,950.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.600 60,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 0.400 4,800.00 2.800 33,600.00 010 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 1,440.00 013 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 26,932.500 188,527.50 021 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0.00 022 CLASS 2 AGGREGATE BASE M3 16.0000 403,200.00 5,533.640 88,538.24 25,165.220 402,643.52 PROGRAM CAS145 PAGE 2 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:18 PM ESTIMATE NO. 10 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 07/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,440.840 1,139,971.12 109,832.540 3,859,515.46 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 24.990 4,998.00 144.050 28,810.00 026 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 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 02:18 PM ESTIMATE NO. 10 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 07/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,308,332.36 6,159,054.62 ADJUSTMENT OF COMPENSATION 105,412.17 418,003.32 EXTRA WORK 11,010.25 238,189.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,424,754.78 6,815,247.85 036 MOBILIZATION LS 58,016.0000 58,016.00 1.000 58,016.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 1,424,754.78 6,873,263.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,414,754.78 6,853,263.85 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 03/07/03 156 1 0 0 66% 50% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/23/02