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 04/23/02 EST. NO.20 TIME 01:12 PM R.E. NAME: GAYON, ALBERTO 11-1993U4 --------------------------------------------------------------------------- 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 0087-1 -347.89 E.W. @ F.A.(+) 020102 N 000140 DAO CORRECTING ENTRY 0087-2 329.82 020102 N 000140 DAO CORRECTING ENTRY 0104 390.72 012802 N 000182 0105 325.65 022202 N 000183 0113 325.55 021202 N 000168 0114 697.03 021302 N 001690 0115 781.43 021402 N 000170 0116 367.75 021502 N 000171 0117 781.43 022002 N 000173 0118 215.66 020702 N 000175 0120 390.72 013002 N 000159 0121 390.72 013102 N 000160 0122 697.03 020102 N 000161 0123 390.72 020402 N 000163 0124 327.42 020502 N 000164 0125 321.20 020602 N 000165 0126 360.96 020702 N 000166 0127 697.03 020802 N 000162 0128 697.03 021102 N 000167 0129 781.43 021902 N 000172 0130 735.47 022102 N 000174 0131 525.71 032502 N 000177 0132 973.45 032602 N 000178 0133 1,102.51 032902 N 000181 010 1003 72.45 E.W. @ F.A.(+) 090701 N 000086 1008 310.64 090701 N 000084 1012 3,484.37 102301 N 000105 011 1012 -1,617.96 A.C. @ U.P.(-) 032002 N 1012 0 027 1003 3,502.88 E.W. @ F.A.(+) 111501 N 000107 1004-1 -4,693.01 111601 N 000108 DAO CORRECTING ENTRY 1004-2 3,723.31 111601 N 000108 DAO CORRECTING ENTRY 1005 14,722.27 111901 N 000109 1006-1 -373.14 120501 N 000111 DAO CORRECTING ENTRY 1006-2 369.70 120501 N 000111 DAO CORRECTING ENTRY 1007-1 -265.74 121001 N 000112 DAO CORRECTING ENTRY 1007-2 263.44 121001 N 000112 DAO CORRECTING ENTRY 035 1001 2,143.49 E.W. @ F.A.(+) 110701 N 000104 041 0003 358.68 E.W. @ F.A.(+) 012802 N 000133 34,259.93 TOTAL THIS ESTIMATE 17,362.25 TOTAL PREVIOUS ESTIMATE 51,622.18 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 04/23/02 EST. NO.20 TIME 01:12 PM R.E. NAME: GAYON, ALBERTO 11-1993U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE GRANITE CERTS (8&14) -4,000.00 03 K-RAIL -1,000.00 03 SUDHAKER CERTS (VAR) -2,336.46 03 EMULSION CERT -195.00 04 GRANITE CERTS (14) 1,000.00 04 K-RAIL 1,000.00 04 SUDHAKER CERTS (VAR) 336.46 04 EMULSION CERT (41) -390.00 05 ITEM 11, WHITE PAINT -80.64 05 GRANITE CERTS (8) 2,000.00 06 ITEM 11, WHITE PAINT -20.05 06 SUDHAKER CERTS (VAR) 1,000.00 06 MAVERICK-COST BRKDN -10,000.00 07 MAVERICK CERT PVC -1,000.00 08 SUDHAKER CERT (16) 1,000.00 08 AC BASE RC -1,337.74 09 AC(A) RC -653.69 09 DBE SUBSTITUTION -935.75 09 MAVERICK CERT PVC 1,000.00 09 MAVERICK COST BRKDN 10,000.00 09 EMULSION CERT 585.00 10 GRANITE CERT (8) 1,000.00 10 DBE SUBSTITUTION 935.75 11 AC BASE/GRAD -228.21 12 RESTAKING CHARGE -400.00 12 CL2/GRAD -1,200.00 14 FILTER FABRIC CERT -1,000.00 15 ITEM 34 CERT -1,000.00 15 ITEM 75-81 4" PVC -6,613.02 15 COFFMAN, MATERIAL -8,712.00 16 GRANITE, MATERIALS -12,594.90 16 COFFMAN MATERIAL -30,409.20 17 CLE/GRAD -30,800.00 18 FILTER FABRIC CERT 1,000.00 18 ITEM 75-81 4" PVC 6,613.02 18 PCCP CLEANNESS -1,150.00 18 CURING COMPOUND -888.25 19 EQUIPMENT LISTS -6,000.00 19 JOINT SEAL -10,000.00 19 PCCP CLEANNESS -1,150.00 19 CPM PENALTY -150,846.24 20 EQUIP LIST 3,000.00 20 ITEM 42 PCCP THICKNS -3,045.51 20 ITEM 43 JOINT SEAL -5,708.00 20 ITEM 58 CERT 1,000.00 20 -155,599.75 -262,224.43 EQUAL EMPLOYMENT OPPORTUNITY O/S EEO DOCS -10,000.00 11 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 04/23/02 EST. NO.20 TIME 01:12 PM R.E. NAME: GAYON, ALBERTO 11-1993U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DOCS RECD 10,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 04 O/S PRS FEB -10,000.00 05 PRS RECD JAN 10,000.00 05 O/S PRS MARCH -10,000.00 06 O/S PRS APRIL -10,000.00 08 O/S PRS MAY -10,000.00 09 PRS RECD APRIL 10,000.00 09 O/S PRS JUNE -10,000.00 10 PRS RECD MAY 10,000.00 10 O/S PRS JULY -10,000.00 11 PRS RECD FEB 10,000.00 11 O/S PRS AUGUST -10,000.00 12 PRS RECD MARCH 10,000.00 12 O/S PRS SEPT -10,000.00 13 O/S PRS OCT -10,000.00 14 PRS RECD JULY 10,000.00 14 O/S PRS NOV -10,000.00 15 O/S PRS DEC -10,000.00 16 O/S PRS JAN -10,000.00 18 PRS RECD AUG 10,000.00 18 PRS RECD JUNE 01 10,000.00 18 O/S PRS FEB -10,000.00 19 O/S PRS MARCH -10,000.00 20 PRS RECD JAN 10,000.00 20 PRS RECD DEC 10,000.00 20 10,000.00 -50,000.00 TOTAL DEDUCTIONS -145,599.75 -312,224.43 PROGRAM CAS145 PAGE 1 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:12 PM ESTIMATE NO. 20 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 04/23/02 LOCATION PROGRESS ESTIMATE 11-IMP-111-R8.0/R12.9 ----------------- GRANITE CONSTRUCTION CO. IN IMPERIAL COUNTY NEAR EL CENTRO 2095 HIGHWAY 111 FROM 0.3 KM SOUTH OF ROSS ROAD TO EL CENTRO,CA 92243 TO 0.1 KM NORTH OF WORTHINGTON ROAD FED. AID NO. ACNH-P111(60)E CONSTRUCT 4 LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 79,000.0000 79,000.00 0.750 59,250.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 6,200.0000 6,200.00 0.750 4,650.00 PLAN 003 WATER POLLUTION CONTROL LS 33,000.0000 33,000.00 0.045 1,485.00 0.728 24,024.00 004 TEMPORARY GRAVEL BAG EA 20.0000 22,000.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT EA 1,500.0000 7,500.00 4.000 6,000.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 90,000.00 6.000 90,000.00 007 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.013 715.00 0.678 37,290.00 008 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.045 2,745.00 0.728 44,408.00 009 TYPE III BARRICADE EA 115.0000 12,650.00 115.000 13,225.00 (S) 010 TEMPORARY PAVEMENT MARKING (PAINT) M2 88.0000 11,440.00 140.154 12,333.55 (S) 011 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1000 10,010.00 10,306.340 11,336.97 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 847.00 50.000 1,925.00 (S) 013 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 0.000 0.00 (S) (LEFT IN PLACE) 014 TRAFFIC PLASTIC DRUMS EA 50.0000 12,500.00 248.000 12,400.00 (S) 015 FLASHING BEACON (PORTABLE) EA 1,800.0000 10,800.00 6.000 10,800.00 (S) 016 TEMPORARY PAVEMENT MARKER EA 5.5000 4,620.00 752.000 4,136.00 (S) 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 56,000.00 0.183 2,562.00 2.913 40,782.00 (S) 018 TEMPORARY RAILING (TYPE K) M 31.4000 103,620.00 2,866.800 90,017.52 (S) 019 TEMPORARY CRASH CUSHION MODULE EA 137.0000 24,660.00 169.000 23,153.00 (S) 020 ABANDON PIPELINE M 40.0000 18,000.00 375.000 15,000.00 021 REMOVE METAL BEAM GUARD RAILING M 15.0000 525.00 62.000 930.00 022 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 8.8000 4,664.00 214.600 1,888.48 658.591 5,795.60 MARKING PROGRAM CAS145 PAGE 2 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:12 PM ESTIMATE NO. 20 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 71.0000 1,562.00 0.000 0.00 024 REMOVE ASPHALT CONCRETE SURFACING M3 26.0000 10,660.00 -301.542 -7,840.09 392.764 10,211.86 025 RECONSTRUCT METAL BEAM GUARD RAILING M 14.0000 490.00 0.000 0.00 026 RESET ROADSIDE SIGN EA 272.0000 10,880.00 5.000 1,360.00 027 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 19,800.00 14,908.000 14,908.00 21,288.000 21,288.00 (S) (45 MM MAXIMUM) 028 REMOVE RAILROAD TRACKS AND PEDESTAL M 170.0000 8,500.00 0.000 0.00 029 CLEARING AND GRUBBING HA 5,000.0000 250,000.00 60.196 300,980.00 030 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.045 900.00 0.728 14,560.00 031 ROADWAY EXCAVATION M3 3.0000 810,000.00 -1,613.400 -4,840.20 279,824.370 839,473.11 032 IMPORTED BORROW M3 15.5000 1162,500.00 1,681.610 26,064.96 92,896.960 1,439,902.88 033 TRANSPLANT PALM TREE EA 1,000.0000 24,000.00 1.008 1,008.00 20.112 20,112.00 (S) 034 200 MM CORRUGATED HIGH DENSITY M 300.0000 270,000.00 764.000 229,200.00 (S) POLYETHYLENE PIPE CONDUIT 035 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0.00 036 CLASS 5 AGGREGATE SUBBASE M3 15.5000 1720,500.00 111,374.490 1,726,304.60 037 CLASS 2 AGGREGATE BASE M3 22.0000 1432,200.00 2,702.390 59,452.58 64,001.842 1,408,040.52 038 ASPHALT CONCRETE (TYPE A) TONN 46.0000 473,800.00 3,914.990 180,089.54 12,191.360 560,802.56 039 ASPHALT CONCRETE BASE (TYPE A) TONN 42.0000 3171,000.00 1,572.810 66,058.02 71,775.700 3,014,579.40 040 PLACE ASPHALT CONCRETE DIKE M 1.0000 1,200.00 0.000 0.00 041 ASPHALTIC EMULSION TONN 1,500.0000 1,500.00 15.090 22,635.00 15.480 23,220.00 (FOG SEAL COAT AND PAINT BINDER) 042 CONCRETE PAVEMENT M3 72.0000 3506,400.00 47,970.490 3,453,875.28 043 SEAL PAVEMENT JOINT M 4.0000 355,600.00 12,150.000 48,600.00 91,004.000 364,016.00 044 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 58,800.00 27.260 57,246.00 (F) 045 MINOR CONCRETE (BACKFILL) M3 150.0000 3,000.00 8.920 1,338.00 8.920 1,338.00 046 ROADSIDE SIGN - ONE POST EA 165.0000 8,910.00 0.000 0.00 047 ROADSIDE SIGN - TWO POST EA 275.0000 2,200.00 0.000 0.00 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 330.0000 1,320.00 0.000 0.00 METHOD) 049 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,000.00 0.000 0.00 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:12 PM ESTIMATE NO. 20 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 300 MM ALTERNATIVE PIPE CULVERT M 73.0000 15,330.00 216.000 15,768.00 051 450 MM ALTERNATIVE PIPE CULVERT M 87.0000 2,262.00 26.000 2,262.00 052 600 MM ALTERNATIVE PIPE CULVERT M 108.0000 54,000.00 485.000 52,380.00 053 300 MM BITUMINOUS COATED CORRUGATED M 105.0000 315.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 054 ENTRANCE TAPER EA 2,100.0000 2,100.00 0.000 0.00 055 300 MM ALTERNATIVE FLARED END SECTION EA 800.0000 2,400.00 2.000 1,600.00 056 450 MM POLYVINYL CHLORIDE PIPE M 105.0000 47,250.00 420.090 44,109.45 (S) 057 300 MM CORRUGATED HIGH DENSITY M 82.0000 8,200.00 38.000 3,116.00 POLYETHYLENE PIPE 058 380 MM CORRUGATED HIGH DENSITY M 158.0000 28,440.00 172.000 27,176.00 (S) POLYETHYLENE PIPE 059 ROCK SLOPE PROTECTION M3 150.0000 3,300.00 0.000 0.00 (FACING, METHOD B) 060 CONCRETE (SLOPE PROTECTION) M3 500.0000 18,000.00 0.000 0.00 (S) 061 MISCELLANEOUS IRON AND STEEL KG 3.0000 4,845.00 1,615.000 4,845.00 (SF) 062 FENCE (TYPE BW, 4-STRAND, METAL POST) M 6.6000 100,320.00 0.000 0.00 (S) 063 KILOMETER POST MARKER EA 165.0000 1,980.00 0.000 0.00 064 DELINEATOR (CLASS 1) EA 40.0000 8,000.00 0.000 0.00 065 CONCRETE BARRIER (TYPE K) M 94.0000 7,520.00 0.000 0.00 066 CABLE RAILING M 75.0000 2,250.00 0.000 0.00 (S) 067 CABLE ANCHOR ASSEMBLY EA 1,400.0000 1,400.00 0.000 0.00 (S) (BREAKAWAY, TYPE B) 068 TERMINAL SYSTEM (TYPE ET) EA 1,400.0000 1,400.00 0.000 0.00 (S) 069 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 2,800.00 0.000 0.00 (S) 070 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 20,140.00 0.000 0.00 (S) 071 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8500 8,855.00 0.000 0.00 (S) 072 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 74,240.00 6,194.250 4,955.40 14,700.140 11,760.11 (S) 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 9,240.00 76.000 167.20 (S) 074 PAVEMENT MARKER (REFLECTIVE) EA 4.4000 12,320.00 56.000 246.40 (S) 075 SIGNAL AND LIGHTING (LOCATION 1) LS 130,000.0000 130,000.00 0.210 27,300.00 0.650 84,500.00 (S) PROGRAM CAS145 PAGE 4 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:12 PM ESTIMATE NO. 20 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 SIGNAL AND LIGHTING (LOCATION 2) LS 165,000.0000 165,000.00 0.320 52,800.00 0.620 102,300.00 (S) 077 SIGNAL AND LIGHTING (LOCATION 3) LS 90,000.0000 90,000.00 0.050 4,500.00 0.580 52,200.00 (S) 078 SIGNAL AND LIGHTING (LOCATION 4) LS 135,000.0000 135,000.00 0.220 29,700.00 0.640 86,400.00 (S) 079 SIGNAL AND LIGHTING (LOCATION 5) LS 102,000.0000 102,000.00 0.250 25,500.00 0.700 71,400.00 (S) 080 SIGNAL AND LIGHTING (LOCATION 6) LS 143,000.0000 143,000.00 0.180 25,740.00 0.570 81,510.00 (S) 081 SIGNAL AND LIGHTING (LOCATION 7) LS 122,000.0000 122,000.00 0.020 2,440.00 0.530 64,660.00 (S) PROGRAM CAS145 PAGE 5 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:12 PM ESTIMATE NO. 20 BID OPENING 08/24/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 590,704.69 14,700,367.01 ADJUSTMENT OF COMPENSATION -1,617.96 -81,142.96 EXTRA WORK 35,877.89 132,765.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 624,964.62 14,751,989.19 082 MOBILIZATION LS 374,061.0000 374,061.00 1.000 374,061.00 ORIGINAL CONTRACT AMOUNT 15,658,786.00 TOTAL WORK COMPLETED 624,964.62 15,126,050.19 MATERIALS ON HAND ON SITE 253,843.93 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -145,599.75 -312,224.43 TOTAL 479,364.87 15,067,669.69 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 09/21/00 460 11/30/00 10/06/00 10/18/02 322 45 0 0 92% 70% PROGRESS IS SATISFACTORY GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/23/02