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 08/23/02 EST. NO.11 TIME 06:29 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 0149 361.99 E.W. @ F.A.(+) 071502 N 001145 0152 361.99 071702 N 001147 0153 361.99 071802 N 001148 0154 361.99 071902 N 001149 0155 362.00 072302 N 001150 0156 362.00 072402 N 011510 0157 472.88 072502 N 001152 0158 291.74 072602 N 001153 0159 294.87 072902 N 001154 0161 94.78 060402 N 0160 0 0162 398.28 060502 N 162 0 0163 1,890.82 060602 N 163 0 0164 514.16 060702 N 164 0 0165 1,126.40 060702 N 165 0 0166 255.99 060402 N 166 0 0167 170.67 060502 N 167 0 0168 513.08 060602 N 168 0 0169 845.20 061102 N 169 0 0170 340.68 071202 N 170 0 002 0006 12,465.98 A.C. @ U.P.(+) 072602 N 0006 0 011 0003 900.00 E.W. @ U.P (+) 072602 N 0003 0 016 0001 1,100.00 E.W. @ U.P (+) 072302 N 0001 0 23,847.49 TOTAL THIS ESTIMATE 656,193.23 TOTAL PREVIOUS ESTIMATE 680,040.72 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 08/23/02 EST. NO.11 TIME 06:29 AM R.E. NAME: BERMUDEZ, SANDRO 11-1734U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEST FAILURES -442.00 11 -442.00 -442.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCUMENTS -10,000.00 11 -10,000.00 -10,000.00 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 O/S PRS JULY -10,000.00 11 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,442.00 -40,442.00 PROGRAM CAS145 PAGE 1 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 06:29 AM ESTIMATE NO. 11 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 08/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 08/23/02 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 22.000 64,900.00 186.000 548,700.00 003 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 0.590 11,800.00 005 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 2.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.050 425.00 0.750 6,375.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.700 70,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 0.400 4,800.00 3.200 38,400.00 010 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 25,165.220 402,643.52 PROGRAM CAS145 PAGE 2 DATE 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 06:29 AM ESTIMATE NO. 11 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 08/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,756.380 342,839.19 119,588.920 4,202,354.65 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 14.120 2,824.00 158.170 31,634.00 026 MINOR CONCRETE (MINOR STRUCTURE) M3 310.0000 65,410.00 211.560 65,583.60 211.560 65,583.60 027 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 08/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 06:29 AM ESTIMATE NO. 11 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 08/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 08/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,971.79 6,652,026.41 ADJUSTMENT OF COMPENSATION 12,465.98 430,469.30 EXTRA WORK 11,381.51 249,571.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,819.28 7,332,067.13 036 MOBILIZATION LS 58,016.0000 58,016.00 1.000 58,016.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 516,819.28 7,390,083.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,442.00 -40,442.00 TOTAL 496,377.28 7,349,641.13 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 03/07/03 178 1 0 0 71% 57% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/23/02