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 10/29/03 EST. NO.04 TIME 07:56 AM R.E. NAME: MCCLENDON, GREG 11-199364 --------------------------------------------------------------------------- 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 0002 519.52 E.W. @ F.A.(+) 091003 N 0002 0 0003 192.83 082703 N 0003 0 0004 692.69 091103 N 0004 0 0005 692.69 091203 N 0005 0 0006 789.11 091503 N 0006 0 015 0001 2,604.62 E.W. @ F.A.(+) 091103 N 0001 0 0002 780.33 091203 N 0002 0 0003 566.58 091003 N 0003 0 6,838.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,838.37 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 10/29/03 EST. NO.04 TIME 07:56 AM R.E. NAME: MCCLENDON, GREG 11-199364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC CLEANNESS -198.14 03 0.00 -198.14 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 03 O/S PRS SEPT -10,000.00 04 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,198.14 PROGRAM CAS145 PAGE 1 DATE 10/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-199364 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 05/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/29/03 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-111-13.0/22.1 ----------------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR 2095 HWY 111 BRAWLEY FROM 0.1 KM SOUTH OF EL CENTRO,CA 92243 WORTHINGTON ROAD TO 0.4 KM NORTH OF ROUTE 78 FED. AID NO. ACNH-P111(65)E CONSTRUCT 4 LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.250 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,800.0000 693,000.00 20.000 36,000.00 83.000 149,400.00 03 300 MM TEMPORARY CULVERT M 30.0000 7,800.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.052 1,040.00 0.216 4,320.00 06 SWEEPER EA 42,000.0000 42,000.00 0.052 2,184.00 0.216 9,072.00 07 TEMPORARY GRAVEL BAG EA 10.0000 7,200.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 27,000.00 2.000 6,000.00 4.000 12,000.00 09 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 2,200.0000 33,000.00 1.000 2,200.00 4.000 8,800.00 10 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.016 128.00 0.665 5,320.00 S) 11 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.052 4,264.00 0.216 17,712.00 S) 12 TYPE III BARRICADE EA 1,000.0000 3,000.00 0.000 0.00 S) 13 BARRICADE (LEFT IN PLACE) EA 65.0000 260.00 0.000 0.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 0.000 0.00 S) (LEFT IN PLACE) 15 TRAFFIC PLASTIC DRUMS EA 140.0000 3,360.00 0.000 0.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 30,000.00 0.207 1,552.50 0.862 6,465.00 S) 17 TEMPORARY RAILING (TYPE K) M 38.0000 49,400.00 0.000 0.00 S) 18 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 0.000 0.00 S) 19 ABANDON CULVERT EA 1,200.0000 3,600.00 0.000 0.00 20 REMOVE BARRICADE EA 150.0000 2,400.00 0.000 0.00 21 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 11.0000 4,070.00 0.000 0.00 MARKING 22 REMOVE ROADSIDE SIGN EA 130.0000 4,290.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-199364 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 05/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PIPE M 35.0000 3,290.00 0.000 0.00 24 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0.00 25 REMOVE HEADWALL EA 1,500.0000 4,500.00 0.000 0.00 26 REMOVE SURFACING M3 10.0000 15,000.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.1000 13,100.00 0.000 0.00 S) (45 MM MAXIMUM) 28 REMOVE CONCRETE (CHANNEL) M3 78.0000 17,160.00 282.400 22,027.20 29 REMOVE CONCRETE BARRIER (TYPE K) M 18.0000 3,060.00 0.000 0.00 30 CLEARING AND GRUBBING LS 324,000.0000 324,000.00 0.200 64,800.00 1.000 324,000.00 31 DEVELOP WATER SUPPLY LS 18,000.0000 18,000.00 1.000 18,000.00 32 ROADWAY EXCAVATION M3 4.2000 785,400.00 58,247.020 244,637.48 110,502.550 464,110.71 33 ROADWAY EXCAVATION (BURN ASH SOIL) M3 350.0000 87,500.00 245.020 85,757.00 34 REMOVE BURN ASH DEBRIS LS 25,000.0000 25,000.00 1.000 25,000.00 35 ROADWAY EXCAVATION M3 180.0000 19,800.00 875.000 157,500.00 (DIESEL CONTAMINATED SOIL) 36 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 37 STRUCTURE EXCAVATION (BRIDGE) M3 60.0000 7,500.00 125.000 7,500.00 F) 38 STRUCTURE BACKFILL (BRIDGE) M3 210.0000 14,070.00 0.000 0.00 F) 39 SAND BACKFILL M3 140.0000 5,600.00 0.000 0.00 40 200 MM CORRUGATED HIGH DENSITY M 170.0000 74,800.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 41 FINISHING ROADWAY LS 32,000.0000 32,000.00 0.000 0.00 42 CLASS 4 AGGREGATE SUBBASE M3 15.0000 949,500.00 0.000 0.00 43 CLASS 2 AGGREGATE BASE M3 27.0000 1,125,900.00 375.269 10,132.26 44 ASPHALT CONCRETE (TYPE A) TONN 47.0000 197,400.00 0.000 0.00 45 ASPHALT CONCRETE BASE (TYPE A) TONN 36.0000 1,594,800.00 0.000 0.00 46 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 45.0000 594,000.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE M 14.0000 3,360.00 0.000 0.00 48 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 16,000.00 0.000 0.00 49 CONCRETE PAVEMENT M3 102.0000 2,917,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-199364 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 05/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SEAL PAVEMENT JOINT M 3.0000 166,800.00 0.000 0.00 51 FURNISH PILING (CLASS 400C) M 125.0000 47,250.00 377.860 47,232.50 S) 52 DRIVE PILE (CLASS 400C) EA 4,500.0000 126,000.00 28.000 126,000.00 S) 53 STRUCTURAL CONCRETE, BRIDGE M3 775.0000 217,000.00 111.090 86,094.75 185.280 143,592.00 F) 54 STRUCTURAL CONCRETE, APPROACH SLAB M3 725.0000 32,625.00 0.000 0.00 F) (TYPE EQ) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 1,850.0000 175,750.00 0.250 462.50 0.250 462.50 F) 56 MINOR CONCRETE (BACKFILL) M3 135.0000 51,300.00 0.000 0.00 57 JOINT SEAL (MR 15 MM) M 230.0000 11,500.00 0.000 0.00 S) 58 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 50,800.00 15,930.600 31,861.20 25,400.000 50,800.00 SF) 59 ROADSIDE SIGN - ONE POST EA 240.0000 14,400.00 0.000 0.00 60 ROADSIDE SIGN - TWO POST EA 350.0000 1,400.00 0.000 0.00 61 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 450.00 0.000 0.00 METHOD) 62 300 MM ALTERNATIVE PIPE CULVERT M 160.0000 22,400.00 4.000 640.00 4.000 640.00 63 600 MM ALTERNATIVE PIPE CULVERT M 190.0000 76,000.00 53.490 10,163.10 53.490 10,163.10 64 300 MM REINFORCED CONCRETE PIPE M 190.0000 6,650.00 0.000 0.00 (CLASS III, RUBBER GASKET JOINT) 65 450 MM REINFORCED CONCRETE PIPE M 220.0000 12,100.00 22.310 4,908.20 22.310 4,908.20 (CLASS III, RUBBER GASKET JOINT) 66 600 MM REINFORCED CONCRETE PIPE M 230.0000 103,500.00 222.190 51,103.70 222.190 51,103.70 (CLASS III, RUBBER GASKET JOINT) 67 350 MM POLYVINYL CHLORIDE PIPE M 250.0000 23,750.00 0.000 0.00 68 450 MM POLYVINYL CHLORIDE PIPE M 220.0000 59,400.00 0.000 0.00 69 600 MM POLYVINYL CHLORIDE PIPE M 240.0000 4,080.00 0.000 0.00 70 900 MM POLYVINYL CHLORIDE PIPE M 510.0000 61,200.00 0.000 0.00 71 300 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 72 450 MM CONCRETE FLARED END SECTION EA 525.0000 525.00 1.000 525.00 1.000 525.00 73 600 MM CONCRETE FLARED END SECTION EA 550.0000 1,100.00 0.000 0.00 74 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 3,600.00 0.000 0.00 75 900 MM PRECAST CONCRETE PIPE RISER M 700.0000 1,400.00 0.000 0.00 76 REINFORCED CONCRETE MANHOLE EA 3,200.0000 32,000.00 0.000 0.00 (PRE-CAST) PROGRAM CAS145 PAGE 4 DATE 10/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-199364 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 05/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ROCK SLOPE PROTECTION M3 225.0000 12,600.00 0.000 0.00 (FACING, METHOD B) 78 MINOR CONCRETE (SLOPE PROTECTION) M3 550.0000 8,800.00 0.000 0.00 79 ROCK SLOPE PROTECTION FABRIC M2 7.0000 770.00 0.000 0.00 80 MISCELLANEOUS IRON AND STEEL KG 5.0000 7,185.00 0.000 0.00 SF) 81 FENCE (TYPE BW, 4-STRAND, METAL POST) M 10.0000 95,000.00 0.000 0.00 S) 82 DELINEATOR (CLASS 1) EA 35.0000 2,450.00 0.000 0.00 83 KILOMETER POST MARKER EA 52.0000 624.00 0.000 0.00 84 GUARD RAILING DELINEATOR EA 52.0000 1,040.00 0.000 0.00 S) 85 METAL BEAM GUARD RAILING (WOOD POST) M 175.0000 8,050.00 0.000 0.00 S) 86 CONCRETE BARRIER (TYPE K) M 70.0000 23,100.00 0.000 0.00 87 CABLE RAILING M 200.0000 5,200.00 0.000 0.00 S) 88 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 13,200.00 0.000 0.00 S) 89 CONCRETE BARRIER (TYPE 732) M 470.0000 42,300.00 0.000 0.00 F) 90 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 11,200.00 0.000 0.00 S) 91 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,825.00 0.000 0.00 S) 92 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 870.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 93 PAINT TRAFFIC STRIPE (2-COAT) M 0.2200 18,040.00 0.000 0.00 S) 94 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 3,250.00 0.000 0.00 S) 95 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,710.00 0.000 0.00 S) 96 SIGNAL AND LIGHTING LS 125,000.0000 125,000.00 0.000 0.00 S) 97 LIGHTING LS 25,000.0000 25,000.00 0.000 0.00 S) 98 INTERCONNECTION CONDUIT AND CABLE LS 35,000.0000 35,000.00 0.000 0.00 S) 99 SALVAGE TRAFFIC MONITORING EQUIPMENT LS 3,000.0000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 10/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-199364 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 05/08/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 548,564.43 1,775,418.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,838.37 6,838.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,402.80 1,782,256.54 00 MOBILIZATION LS 630,000.0000 630,000.00 0.750 472,500.00 ORIGINAL CONTRACT AMOUNT 12,307,614.00 TOTAL WORK COMPLETED 555,402.80 2,254,756.54 MATERIALS ON HAND ON SITE 23,502.17 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,198.14 TOTAL 545,402.80 2,258,060.57 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 06/05/03 385 07/29/03 06/20/03 01/05/05 83 0 0 0 18% 22% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/03