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 03/13/03 EST. NO.30 TIME 01:40 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 0186 292.68 E.W. @ F.A.(+) 112502 N 000282 0194 778.12 100402 N 000283 0197 502.12 112602 N 000293 022 0005 813.68 E.W. @ F.A.(+) 072402 N 220005 0006 2,729.06 072402 N 220006 0007 187.16 072402 N 220007 0008 561.75 072402 N 220008 0009 3,217.32 072502 N 220009 0010 5,406.77 072502 N 220010 0011 3,727.36 072602 N 220011 0012 17,617.89 072902 N 220012 0013 23,755.38 073002 N 220013 0014 11,790.00 073102 N 220014 0016 287.50 073002 N 220016 029 0008 756.62 E.W. @ F.A.(+) 061202 N 000288 042 0001 2,799.25 E.W. @ F.A.(+) 072902 N 000249 044 0001 479.15 E.W. @ F.A.(+) 081502 N 000276 0002 1,215.74 070302 N 0002 0 049 0188 3,324.94 E.W. @ F.A.(+) 083102 N 000294 0189 3,324.94 083102 N 000295 0190 3,324.94 092002 N 000296 0191 3,324.94 092002 N 000297 0192 1,615.84 093002 N 000298 0193 1,615.84 093002 N 000299 0195 2,311.91 101402 N 000300 0196 2,311.91 101402 N 000301 050 0001 817.42 E.W. @ F.A.(+) 061302 N 000284 0002 977.65 061202 N 000285 054 0001 2,186.65 E.W. @ F.A.(+) 091102 N 000258 0002 1,318.53 091202 N 000259 0003 3,251.65 091302 N 000260 0004 24,300.68 091602 N 000261 0005 4,556.11 091702 N 000262 0006 3,973.96 091802 N 000263 0007 3,407.29 091902 N 000264 0008 1,438.14 092002 N 000265 058 0001 1,045.78 E.W. @ F.A.(+) 112502 N 000286 0002 1,977.64 103102 N 000287 060 0001 29,910.43 A.C. @ L.S.(+) 031303 N 0001 0 061 0001 666.71 A.C. @ L.S.(+) 030703 N 0001 0 064 0001 991.62 E.W. @ F.A.(+) 111802 N 000279 0002 238.55 112602 N 000289 0003 467.78 112602 N 000290 0004 518.57 112502 N 000291 0006 1,323.00 E.W. @ L.S.(+) 111802 N 0001 0 0007 2,455.52 E.W. @ F.A.(+) 111802 N 000293 0008 545.65 112502 N 000294 065 0001 -368.12 A.C. @ L.S.(-) 112202 N 0001 0 068 0001 3,940.68 A.C. @ L.S.(+) 030703 N 0001 0 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 03/13/03 EST. NO.30 TIME 01:40 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 --------------------------------------------------------------------------- 188,014.70 TOTAL THIS ESTIMATE 173,294.94 TOTAL PREVIOUS ESTIMATE 361,309.64 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 03/13/03 EST. NO.30 TIME 01:40 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 CPM PENALTY 150,846.24 21 EQUIP LISTS 2,000.00 21 JOINT SEAL 4,984.00 21 CERTS,ITEMS 46,47,48 -3,000.00 23 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 03/13/03 EST. NO.30 TIME 01:40 PM R.E. NAME: GAYON, ALBERTO 11-1993U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUIPMENT LISTS 1,000.00 23 JOINT SEAL 4,000.00 23 CL5 GRADATION 30,800.00 24 ITEMS 46,47,48 3,000.00 24 JOINT SEAL 6,724.00 24 "H&F" LINE DEF. -33,344.16 26 SFT TERMINAL SECT -1,400.00 26 "4 LINE" DEFICIENCY 33,344.16 27 CEM-2402(F),FHWA-47 -10,000.00 29 ELECT INSPECT COSTS -8,000.00 29 WAGE CASE -2,759.10 29 CEM-2402(F),FHWA-47 10,000.00 30 ELECT INSPECT COSTS 8,000.00 30 SFT TERMINAL SECTION 1,400.00 30 TERRA TRUCKING, SUB -32,818.99 30 -13,418.99 -97,448.28 EQUAL EMPLOYMENT OPPORTUNITY O/S EEO DOCS -10,000.00 11 DOCS RECD 10,000.00 12 O/S DOCUMENTS -10,000.00 24 DOCS RECD 10,000.00 26 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 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 3 DATE 03/13/03 EST. NO.30 TIME 01:40 PM R.E. NAME: GAYON, ALBERTO 11-1993U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD DEC 10,000.00 20 O/S PRS APRIL -10,000.00 21 O/S PRS OCT RECD 10,000.00 21 O/S PRS SEPT RECD 10,000.00 21 O/S PRS MAY -6,212.41 22 PRS RECD FEB 10,000.00 22 O/S PRS JUNE -10,000.00 23 O/S PRS JULY -10,000.00 24 O/S PRS AUG -9,088.80 25 O/S PRS SEPT -4,519.43 26 PRS RECD AUG 9,088.80 27 PRS RECD SEPT 4,519.43 27 PRS RECD NOV 10,000.00 28 PRS RECD MARCH 10,000.00 28 PRS RECD APRIL 10,000.00 28 PRS RECD MAY 6,212.41 28 0.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2403(F) -10,000.00 29 CEM-2403(F) 10,000.00 30 10,000.00 0.00 TOTAL DEDUCTIONS -3,418.99 -117,448.28 PROGRAM CAS145 PAGE 1 DATE 03/13/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:40 PM ESTIMATE NO. 30 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 12/10/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/13/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 79,000.00 002 PREPARE STORM WATER POLLUTION PREVENTION LS 6,200.0000 6,200.00 1.000 6,200.00 PLAN 003 WATER POLLUTION CONTROL LS 33,000.0000 33,000.00 1.000 33,000.00 004 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 1.000 55,000.00 008 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 1.000 61,000.00 009 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 24.000 960.00 (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 4.000 56,000.00 (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 54.240 813.60 022 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 8.8000 4,664.00 803.761 7,073.10 MARKING PROGRAM CAS145 PAGE 2 DATE 03/13/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:40 PM ESTIMATE NO. 30 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 12/10/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/13/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 2,272.00 024 REMOVE ASPHALT CONCRETE SURFACING M3 26.0000 10,660.00 392.764 10,211.86 025 RECONSTRUCT METAL BEAM GUARD RAILING M 14.0000 490.00 46.000 644.00 026 RESET ROADSIDE SIGN EA 272.0000 10,880.00 44.000 11,968.00 027 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 19,800.00 27,715.000 27,715.00 (S) (45 MM MAXIMUM) 028 REMOVE RAILROAD TRACKS AND PEDESTAL M 170.0000 8,500.00 29.000 4,930.00 029 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 1.000 20,000.00 031 ROADWAY EXCAVATION M3 3.0000 810,000.00 279,431.870 838,295.61 032 IMPORTED BORROW M3 15.5000 1,162,500.00 344.710 5,343.01 107,345.650 1,663,857.58 033 TRANSPLANT PALM TREE EA 1,000.0000 24,000.00 24.000 24,000.00 (S) 034 200 MM CORRUGATED HIGH DENSITY M 300.0000 270,000.00 872.000 261,600.00 (S) POLYETHYLENE PIPE CONDUIT 035 FINISHING ROADWAY LS 10,000.0000 10,000.00 1.000 10,000.00 036 CLASS 5 AGGREGATE SUBBASE M3 15.5000 1,720,500.00 111,513.420 1,728,458.01 037 CLASS 2 AGGREGATE BASE M3 22.0000 1,432,200.00 65,584.212 1,442,852.66 038 ASPHALT CONCRETE (TYPE A) TONN 46.0000 473,800.00 13,093.720 602,311.12 039 ASPHALT CONCRETE BASE (TYPE A) TONN 42.0000 3,171,000.00 71,807.040 3,015,895.68 040 PLACE ASPHALT CONCRETE DIKE M 1.0000 1,200.00 1,112.400 1,112.40 041 ASPHALTIC EMULSION TONN 1,500.0000 1,500.00 20.510 30,765.00 (FOG SEAL COAT AND PAINT BINDER) 042 CONCRETE PAVEMENT M3 72.0000 3,506,400.00 48,544.180 3,495,180.96 043 SEAL PAVEMENT JOINT M 4.0000 355,600.00 91,004.000 364,016.00 044 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 58,800.00 26.950 56,595.00 (F) 045 MINOR CONCRETE (BACKFILL) M3 150.0000 3,000.00 8.920 1,338.00 046 ROADSIDE SIGN - ONE POST EA 165.0000 8,910.00 14.000 2,310.00 85.000 14,025.00 047 ROADSIDE SIGN - TWO POST EA 275.0000 2,200.00 19.000 5,225.00 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 330.0000 1,320.00 14.000 4,620.00 METHOD) 049 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,000.00 7.000 700.00 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 03/13/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:40 PM ESTIMATE NO. 30 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 12/10/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/13/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.620 275.10 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 054 ENTRANCE TAPER EA 2,100.0000 2,100.00 1.000 2,100.00 055 300 MM ALTERNATIVE FLARED END SECTION EA 800.0000 2,400.00 3.000 2,400.00 056 450 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 20.200 3,030.00 (FACING, METHOD B) 060 CONCRETE (SLOPE PROTECTION) M3 500.0000 18,000.00 39.810 19,905.00 (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 15,042.500 99,280.50 (S) 063 KILOMETER POST MARKER EA 165.0000 1,980.00 12.000 1,980.00 064 DELINEATOR (CLASS 1) EA 40.0000 8,000.00 164.000 6,560.00 065 CONCRETE BARRIER (TYPE K) M 94.0000 7,520.00 67.000 6,298.00 066 CABLE RAILING M 75.0000 2,250.00 23.000 1,725.00 (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 1.000 1,400.00 (S) 069 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 2,800.00 2.000 2,800.00 (S) 070 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 20,140.00 588.630 22,367.94 (S) 071 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8500 8,855.00 2,356.400 9,072.14 (S) 072 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 74,240.00 67,373.140 53,898.51 (S) 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 9,240.00 4,293.000 9,444.60 (S) 074 PAVEMENT MARKER (REFLECTIVE) EA 4.4000 12,320.00 2,836.000 12,478.40 (S) 075 SIGNAL AND LIGHTING (LOCATION 1) LS 130,000.0000 130,000.00 1.000 130,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 03/13/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:40 PM ESTIMATE NO. 30 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 12/10/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/13/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 165,000.00 (S) 077 SIGNAL AND LIGHTING (LOCATION 3) LS 90,000.0000 90,000.00 1.000 90,000.00 (S) 078 SIGNAL AND LIGHTING (LOCATION 4) LS 135,000.0000 135,000.00 1.000 135,000.00 (S) 079 SIGNAL AND LIGHTING (LOCATION 5) LS 102,000.0000 102,000.00 1.000 102,000.00 (S) 080 SIGNAL AND LIGHTING (LOCATION 6) LS 143,000.0000 143,000.00 1.000 143,000.00 (S) 081 SIGNAL AND LIGHTING (LOCATION 7) LS 122,000.0000 122,000.00 1.000 122,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 03/13/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 01:40 PM ESTIMATE NO. 30 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 12/10/02 R.E. NAME: GAYON, ALBERTO DATE OF THIS ESTIMATE 03/13/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,653.01 15,820,614.26 ADJUSTMENT OF COMPENSATION 34,149.70 -25,131.70 EXTRA WORK 153,865.00 386,441.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,667.71 16,181,923.90 082 MOBILIZATION LS 374,061.0000 374,061.00 1.000 374,061.00 ORIGINAL CONTRACT AMOUNT 15,658,786.00 TOTAL WORK COMPLETED 195,667.71 16,555,984.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,418.99 -117,448.28 TOTAL 192,248.72 16,438,536.62 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 09/21/00 460 11/30/00 10/06/00 12/10/02 495 45 35 0 100% 100% GAYON, ALBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/03