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 02/28/02 EST. NO.08 TIME 07:55 AM R.E. NAME: AGUILAR, PEDRO 11-176304 --------------------------------------------------------------------------- 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 0008 277.73 E.W. @ F.A.(+) 010902 N 001010 0009 463.36 011002 N 001011 0010 570.27 011102 N 001012 0011 413.71 011402 N 001013 0012 413.71 011502 N 001014 0013 178.76 011802 N 001015 0014 237.37 012402 N 010160 0015 146.83 013002 N 010170 0016 494.27 012602 N 010180 0017 466.76 120601 N 001008 0018 39.00 121201 N 001009 005 0004 287.23 E.W. @ F.A.(+) 020402 N 005004 0005 270.71 020502 N 005005 009 0009 2,960.22 E.W. @ F.A.(+) 111301 N 009009 0011 43.69 121001 N 009011 011 0003 673.63 E.W. @ F.A.(+) 111501 N 011003 0004 93.59 112101 N 011004 0005 66.30 112601 N 011005 0006 342.10 120301 N 011006 0007 621.46 011702 N 011011 0008 564.17 012302 N 011012 0009 177.83 121901 N 011013 0010 177.83 121901 N 011014 0011 33.16 122101 N 011015 0013 443.49 010702 N 011017 0014 887.01 010802 N 011018 0015 85.47 010902 N 011019 0016 729.07 012802 N 011020 0019 600.87 120401 N 011007 0020 114.91 121001 N 011008 0021 22.98 121201 N 011009 0022 359.80 121301 N 011010 013 0004 28,255.89 E.W. @ F.A.(+) 110501 N 013004 0006 1,049.60 110101 N 013006 0007 113.74 110201 N 013007 0009 909.94 110601 N 013009 0010 1,497.29 110701 N 013010 0011 1,666.36 110801 N 013011 0012 738.14 111501 N 013012 014 0001 33.16 E.W. @ F.A.(+) 122701 N 014001 0002 66.30 120301 N 014002 0003 55.01 120401 N 014003 0004 1,328.92 120501 N 014004 0006 21.85 121201 N 014006 0007 66.30 121801 N 014007 016 0002 307.40 E.W. @ F.A.(+) 020602 N 016002 0003 681.12 020602 N 011022 50,048.31 TOTAL THIS ESTIMATE 30,311.32 TOTAL PREVIOUS ESTIMATE 80,359.63 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 02/28/02 EST. NO.08 TIME 07:55 AM R.E. NAME: AGUILAR, PEDRO 11-176304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JULY -3,066.60 02 O/S PRS AUGUST -7,735.14 03 O/S PRS SEPT -1,180.00 04 PRS RECD SEPT 1,180.00 05 O/S PRS NOV -4,159.41 06 O/S PRS DEC -10,000.00 07 PRS RECD JULY 3,066.60 07 0.00 -21,894.55 LIQUIDATED DAMAGES 3 DAYS @ $400/DAY -1,200.00 07 13 DAYS @ $400/DAY -5,200.00 08 -5,200.00 -6,400.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,200.00 -38,294.55 PROGRAM CAS145 PAGE 1 DATE 02/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-176304 TIME 07:55 AM ESTIMATE NO. 08 BID OPENING 03/29/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/02 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 02/28/02 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-94-19.4/19.6 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR JAMUL FROM 14080-B SAN PASCUAL VALLEY RD LYONS VALLEY ROAD TO 0.3 KM ESCONDIDO,CA 92027 EAST OF LYONS VALLEY ROAD FED. AID NO. N O N E REHABILITATE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY CONCRETE WASHOUT EA 1,200.0000 1,200.00 1.000 1,200.00 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 (S) 005 TEMPORARY RAILING (TYPE K) M 50.0000 23,000.00 408.700 20,435.00 (S) 006 TRAFFIC PLASTIC DRUM EA 120.0000 2,040.00 17.000 2,040.00 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 22.000 6,600.00 (S) 008 REMOVE TRAFFIC STRIPE M2 25.0000 275.00 0.500 12.50 0.500 12.50 009 REMOVE ROADSIDE SIGN EA 125.0000 125.00 1.000 125.00 1.000 125.00 010 REMOVE ASPHALT CONCRETE DIKE M 9.0000 468.00 20.000 180.00 011 REMOVE DRAINAGE SYSTEM EA 1,100.0000 2,200.00 2.000 2,200.00 012 REMOVE ASPHALT CONCRETE SURFACING M3 150.0000 8,400.00 51.000 7,650.00 013 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 3,220.00 60.000 4,200.00 (S) 014 RESET ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 2.000 200.00 015 RELOCATE MARKER EA 100.0000 300.00 3.000 300.00 3.000 300.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 10,050.00 562.000 8,430.00 (S) (90 MM MAXIMUM) 017 REMOVE CONCRETE M3 200.0000 2,000.00 7.500 1,500.00 018 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 019 ROADWAY EXCAVATION M3 25.0000 58,250.00 116.500 2,912.50 2,330.000 58,250.00 020 DITCH EXCAVATION M3 25.0000 1,250.00 57.430 1,435.75 021 STRAW (EROSION CONTROL) TONN 600.0000 180.00 0.650 390.00 0.650 390.00 (S) 022 FIBER (EROSION CONTROL) KG 1.1000 418.00 820.000 902.00 820.000 902.00 (S) PROGRAM CAS145 PAGE 2 DATE 02/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-176304 TIME 07:55 AM ESTIMATE NO. 08 BID OPENING 03/29/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/02 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 02/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (EROSION CONTROL) KG 1.1000 253.00 495.000 544.50 495.000 544.50 (S) 024 PURE LIVE SEED (EROSION CONTROL) KG 330.0000 1,386.00 10.380 3,425.40 10.380 3,425.40 (S) 025 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 23.00 49.000 49.00 49.000 49.00 (S) 026 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 57.50 49.000 122.50 49.000 122.50 (S) 027 CLASS 2 AGGREGATE BASE M3 50.0000 12,500.00 301.000 15,050.00 028 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 1,000.00 0.260 260.00 0.260 260.00 029 ASPHALT CONCRETE (TYPE A) TONN 65.0000 111,800.00 236.390 15,365.35 1,427.350 92,777.75 030 PLACE ASPHALT CONCRETE DIKE M 7.0000 4,620.00 689.000 4,823.00 031 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 3,000.00 0.517 517.00 0.517 517.00 032 CLASS 2 CONCRETE (STRUCTURE) M3 1,200.0000 26,400.00 -0.427 -512.40 28.937 34,724.40 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 10,080.00 5.083 12,199.20 (F) 034 MINOR CONCRETE (BACKFILL) M3 475.0000 1,900.00 4.371 2,076.23 035 RETAINING WALL (MODULAR BLOCK WALL) M2 440.0000 16,720.00 29.320 12,900.80 036 BAR REINFORCING STEEL KG 2.0000 5,080.00 2,359.100 4,718.20 (SF) 037 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 1.000 300.00 1.000 300.00 038 450 MM BITUMINOUS COATED CORRUGATED M 260.0000 8,060.00 30.800 8,008.00 STEEL PIPE (2.01 MM THICK) 039 450 MM BITUMINOUS COATED CORRUGATED M 350.0000 3,150.00 12.550 4,392.50 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 040 450 MM BITUMINOUS COATED STEEL EA 1,500.0000 1,500.00 0.000 0.00 ENTRANCE TAPER 041 ROCK SLOPE PROTECTION M3 267.0000 1,869.00 7.380 1,970.46 (BACKING NO. 1, METHOD B) 042 CONCRETE (DITCH LINING) M3 500.0000 14,500.00 23.600 11,800.00 043 ROCK SLOPE PROTECTION FABRIC M2 13.0000 260.00 19.560 254.28 044 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,724.00 495.900 1,983.60 (SF) 045 METAL BEAM GUARD RAILING M 80.0000 3,680.00 46.000 3,680.00 (S) 046 CABLE RAILING M 78.0000 1,950.00 24.100 1,879.80 24.100 1,879.80 (S) 047 TERMINAL SYSTEM (TYPE ET) EA 2,800.0000 2,800.00 1.000 2,800.00 (S) 048 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 4,000.00 2.000 4,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 02/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-176304 TIME 07:55 AM ESTIMATE NO. 08 BID OPENING 03/29/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/02 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 02/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 480.00 7.800 468.00 7.800 468.00 (S) 050 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 400.00 94.500 378.00 94.500 378.00 (S) 051 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 1,090.00 1,076.250 1,076.25 1,076.250 1,076.25 (S) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 480.00 114.000 456.00 114.000 456.00 (S) PROGRAM CAS145 PAGE 4 DATE 02/28/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-176304 TIME 07:55 AM ESTIMATE NO. 08 BID OPENING 03/29/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/02 R.E. NAME: AGUILAR, PEDRO DATE OF THIS ESTIMATE 02/28/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,321.40 368,685.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,048.31 80,359.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,369.71 449,044.75 053 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 422,138.50 TOTAL WORK COMPLETED 80,369.71 485,044.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,200.00 -38,294.55 TOTAL 65,169.71 446,750.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/26/01 85 06/26/01 05/11/01 02/08/02 109 77 11 1 100% 100% AGUILAR, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/02