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 10/08/02 EST. NO.13 TIME 01:21 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 0196 167.93 E.W. @ F.A.(+) 082102 N 001177 0231 494.75 091102 N 001215 0232 494.75 091202 N 001216 0233 494.75 091302 N 001217 0235 912.81 091002 N 001219 0239 482.56 081302 N 001223 0241 1,208.52 091102 N 001225 0242 626.64 090902 N 001226 002 0007 83,412.32 A.C. @ U.P.(+) 093002 N 0007 0 011 0004 1,800.00 E.W. @ U.P (+) 093002 N 0004 0 015 0003 150,464.88 A.C. @ U.P.(+) 091802 N 0003 0 019 0210 3,135.61 E.W. @ F.A.(+) 082102 N 019010 0213 3,321.79 090302 N 019012 0214 3,636.27 090402 N 019013 0215 1,714.36 082602 N 019014 252,367.94 TOTAL THIS ESTIMATE 717,648.38 TOTAL PREVIOUS ESTIMATE 970,016.32 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 10/08/02 EST. NO.13 TIME 01:21 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,442.00 PROGRAM CAS145 PAGE 1 DATE 10/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 01:21 PM ESTIMATE NO. 13 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 10/08/02 LOCATION SUPPLEMENTAL 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 914,500.00 207.000 610,650.00 003 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 0.630 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 0.800 6,800.00 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.800 80,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 48,000.00 3.600 43,200.00 010 REMOVE MARKER EA 11.0000 880.00 23.000 253.00 011 REMOVE ROADSIDE SIGN EA 85.0000 1,190.00 8.000 680.00 012 REMOVE DELINEATOR EA 15.0000 2,400.00 139.000 2,085.00 013 RESET MARKER EA 46.0000 2,806.00 29.000 1,334.00 014 RESET ROADSIDE SIGN EA 45.0000 3,510.00 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 10/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 01:21 PM ESTIMATE NO. 13 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 10/08/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.500 6,900.00 34.500 6,900.00 024 ASPHALT CONCRETE (TYPE A) TONN 35.1400 6,044,080.00 175,583.140 6,169,991.54 025 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 24,000.00 234.660 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 1,720.00 029 MILEPOST MARKER EA 40.0000 2,400.00 22.000 880.00 030 OBJECT MARKER (TYPE L-1) EA 40.0000 1,000.00 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 (S) 034 PAINT PAVEMENT MARKING (2-COAT) M2 34.0000 612.00 6.040 205.36 (S) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 28,000.00 2,193.000 7,675.50 (S) PROGRAM CAS145 PAGE 3 DATE 10/08/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1734U4 TIME 01:21 PM ESTIMATE NO. 13 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 10/08/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,900.00 8,755,639.25 ADJUSTMENT OF COMPENSATION 233,877.20 664,346.50 EXTRA WORK 18,490.74 305,669.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,267.94 9,725,655.57 036 MOBILIZATION LS 58,016.0000 58,016.00 1.000 58,016.00 ORIGINAL CONTRACT AMOUNT 9,271,418.00 TOTAL WORK COMPLETED 259,267.94 9,783,671.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,442.00 TOTAL 259,267.94 9,763,229.57 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 92% 64% PROGRESS IS SATISFACTORY BERMUDEZ, SANDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/02