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 09/25/02 EST. NO.12 TIME 06:50 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 0172 304.40 E.W. @ F.A.(+) 073002 N 001155 0173 304.40 073102 N 001156 0175 304.40 080102 N 001157 0176 234.50 080502 N 001158 0179 304.40 080602 N 001160 0182 304.40 080702 N 001163 0183 304.82 080702 N 001164 0184 304.82 080802 N 001165 0185 90.19 080802 N 001166 0186 304.40 080802 N 001167 0187 304.40 080902 N 001168 0188 108.23 080902 N 001169 0189 423.09 081202 N 001170 0191 233.98 081402 N 001172 0192 233.98 081502 N 001173 0193 233.98 081602 N 001174 0194 275.37 081902 N 001175 0195 292.55 082002 N 001176 0197 227.75 082202 N 001178 0198 373.79 082202 N 001179 0199 373.79 082302 N 001180 0200 247.18 061402 N 0200 0 0201 361.99 071602 N 0201 0 0202 266.59 071802 N 0202 0 0203 354.04 072202 N 0203 0 0205 283.81 072602 N 0204 0 0206 294.87 072902 N 0206 0 0207 294.87 080502 N 0207 0 0208 252.55 080602 N 0208 0 0209 270.58 080702 N 0209 0 0210 654.50 070702 N 0210 0 0215 373.79 082602 N 001203 0216 373.79 082702 N 001204 0217 373.79 082802 N 001205 0218 373.79 082902 N 001206 0219 373.79 083002 N 001207 0221 381.15 083002 N 001208 0222 494.75 090302 N 001209 0225 494.75 090402 N 001210 0227 494.75 090502 N 001211 0228 494.75 090602 N 001212 0229 494.75 090902 N 001213 0230 494.75 091002 N 001214 016 0003 7,297.40 E.W. @ U.P (+) 082202 N 0002 0 019 0200 1,549.39 E.W. @ F.A.(+) 080502 N 019001 0201 1,549.39 080602 N 019002 0202 1,499.28 080702 N 019003 0203 1,499.28 080802 N 019004 0204 1,898.73 080902 N 019005 0205 1,875.45 081502 N 019006 0206 3,283.95 081602 N 019007 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 09/25/02 EST. NO.12 TIME 06:50 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 --------------------------------------------------------------------------- 0208 2,813.57 081902 N 019008 37,607.66 TOTAL THIS ESTIMATE 680,040.72 TOTAL PREVIOUS ESTIMATE 717,648.38 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 09/25/02 EST. NO.12 TIME 06:50 AM R.E. NAME: BERMUDEZ, SANDRO 11-1734U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEST FAILURES -442.00 11 0.00 -442.00 EQUAL EMPLOYMENT OPPORTUNITY O/S DOCUMENTS -10,000.00 11 0.00 -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 PRS RECD JUNE 10,000.00 12 PRS RECD JULY 10,000.00 12 20,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -20,442.00 PROGRAM CAS145 PAGE 1 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 06:50 AM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 09/25/02 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 21.000 61,950.00 207.000 610,650.00 003 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 0.630 12,600.00 005 TEMPORARY EROSION CONTROL M2 0.2600 118,820.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT EA 1,000.0000 2,000.00 2.000 2,000.00 007 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.050 425.00 0.800 6,800.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.800 80,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 0.400 4,800.00 3.600 43,200.00 010 REMOVE MARKER EA 11.0000 880.00 23.000 253.00 23.000 253.00 011 REMOVE ROADSIDE SIGN EA 85.0000 1,190.00 8.000 680.00 8.000 680.00 012 REMOVE DELINEATOR EA 15.0000 2,400.00 43.000 645.00 139.000 2,085.00 013 RESET MARKER EA 46.0000 2,806.00 16.000 736.00 29.000 1,334.00 014 RESET ROADSIDE SIGN EA 45.0000 3,510.00 9.000 405.00 20.000 900.00 015 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 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 06:50 AM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,994.220 1,967,636.89 175,583.140 6,169,991.54 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 76.490 15,298.00 234.660 46,932.00 026 MINOR CONCRETE (MINOR STRUCTURE) M3 310.0000 65,410.00 211.560 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 43.000 1,720.00 43.000 1,720.00 029 MILEPOST MARKER EA 40.0000 2,400.00 22.000 880.00 22.000 880.00 030 OBJECT MARKER (TYPE L-1) EA 40.0000 1,000.00 8.000 320.00 8.000 320.00 031 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 54,349.000 22,283.09 54,349.000 22,283.09 (S) 034 PAINT PAVEMENT MARKING (2-COAT) M2 34.0000 612.00 6.040 205.36 6.040 205.36 (S) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 28,000.00 2,193.000 7,675.50 2,193.000 7,675.50 (S) PROGRAM CAS145 PAGE 3 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 06:50 AM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: BERMUDEZ, SANDRO DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,096,712.84 8,748,739.25 ADJUSTMENT OF COMPENSATION 0.00 430,469.30 EXTRA WORK 37,607.66 287,179.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,134,320.50 9,466,387.63 036 MOBILIZATION LS 58,016.0000 58,016.00 1.000 58,016.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 2,134,320.50 9,524,403.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -20,442.00 TOTAL 2,154,320.50 9,503,961.63 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 03/07/03 199 1 0 0 90% 64% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/25/02