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 11/19/03 EST. NO.32 TIME 06:54 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/19/03 EST. NO.32 TIME 06:54 AM 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 11/19/03 EST. NO.32 TIME 06:54 AM 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 TERRA TRUCKING SUB 32,818.99 31 WAGE CASE RETND 2,759.10 31 OVERPAY ITEM 32 -55,238.17 32 -55,238.17 -117,108.36 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 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 11/19/03 EST. NO.32 TIME 06:54 AM R.E. NAME: GAYON, ALBERTO 11-1993U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 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 COVERAGE DISPUTE -37,997.27 31 COVERAGE DISPUTE 35,238.17 32 PRS RECD JUNE 10,000.00 32 PRS RECD JULY 10,000.00 32 55,238.17 -2,759.10 OTHER OUTSTANDING DOCUMENTS CEM-2403(F) -10,000.00 29 CEM-2403(F) 10,000.00 30 0.00 0.00 TOTAL DEDUCTIONS 0.00 -119,867.46 PROGRAM CAS145 PAGE 1 DATE 11/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 06:54 AM ESTIMATE NO. 32 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 11/19/03 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 79,000.0000 79,000.00 1.000 79,000.00 02 PREPARE STORM WATER POLLUTION PREVENTION LS 6,200.0000 6,200.00 1.000 6,200.00 PLAN 03 WATER POLLUTION CONTROL LS 33,000.0000 33,000.00 1.000 33,000.00 04 TEMPORARY GRAVEL BAG EA 20.0000 22,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT EA 1,500.0000 7,500.00 4.000 6,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 90,000.00 6.000 90,000.00 07 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 1.000 55,000.00 08 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 1.000 61,000.00 09 TYPE III BARRICADE EA 115.0000 12,650.00 115.000 13,225.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 88.0000 11,440.00 140.154 12,333.55 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1000 10,010.00 10,306.340 11,336.97 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 38.5000 847.00 50.000 1,925.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 24.000 960.00 S) (LEFT IN PLACE) 14 TRAFFIC PLASTIC DRUMS EA 50.0000 12,500.00 248.000 12,400.00 S) 15 FLASHING BEACON (PORTABLE) EA 1,800.0000 10,800.00 6.000 10,800.00 S) 16 TEMPORARY PAVEMENT MARKER EA 5.5000 4,620.00 752.000 4,136.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 56,000.00 4.000 56,000.00 S) 18 TEMPORARY RAILING (TYPE K) M 31.4000 103,620.00 2,866.800 90,017.52 S) 19 TEMPORARY CRASH CUSHION MODULE EA 137.0000 24,660.00 169.000 23,153.00 S) 20 ABANDON PIPELINE M 40.0000 18,000.00 375.000 15,000.00 21 REMOVE METAL BEAM GUARD RAILING M 15.0000 525.00 54.240 813.60 22 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 8.8000 4,664.00 1,092.131 9,610.75 MARKING PROGRAM CAS145 PAGE 2 DATE 11/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 06:54 AM ESTIMATE NO. 32 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 11/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 71.0000 1,562.00 32.000 2,272.00 24 REMOVE ASPHALT CONCRETE SURFACING M3 26.0000 10,660.00 392.764 10,211.86 25 RECONSTRUCT METAL BEAM GUARD RAILING M 14.0000 490.00 46.000 644.00 26 RESET ROADSIDE SIGN EA 272.0000 10,880.00 44.000 11,968.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 19,800.00 27,715.000 27,715.00 S) (45 MM MAXIMUM) 28 REMOVE RAILROAD TRACKS AND PEDESTAL M 170.0000 8,500.00 29.000 4,930.00 29 CLEARING AND GRUBBING HA 5,000.0000 250,000.00 60.196 300,980.00 30 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 31 ROADWAY EXCAVATION M3 3.0000 810,000.00 279,431.870 838,295.61 32 IMPORTED BORROW M3 15.5000 1,162,500.00 107,345.650 1,663,857.58 33 TRANSPLANT PALM TREE EA 1,000.0000 24,000.00 24.000 24,000.00 S) 34 200 MM CORRUGATED HIGH DENSITY M 300.0000 270,000.00 872.000 261,600.00 S) POLYETHYLENE PIPE CONDUIT 35 FINISHING ROADWAY LS 10,000.0000 10,000.00 1.000 10,000.00 36 CLASS 5 AGGREGATE SUBBASE M3 15.5000 1,720,500.00 111,513.420 1,728,458.01 37 CLASS 2 AGGREGATE BASE M3 22.0000 1,432,200.00 65,584.212 1,442,852.66 38 ASPHALT CONCRETE (TYPE A) TONN 46.0000 473,800.00 13,093.720 602,311.12 39 ASPHALT CONCRETE BASE (TYPE A) TONN 42.0000 3,171,000.00 71,807.040 3,015,895.68 40 PLACE ASPHALT CONCRETE DIKE M 1.0000 1,200.00 1,112.400 1,112.40 41 ASPHALTIC EMULSION TONN 1,500.0000 1,500.00 20.510 30,765.00 (FOG SEAL COAT AND PAINT BINDER) 42 CONCRETE PAVEMENT M3 72.0000 3,506,400.00 48,544.180 3,495,180.96 43 SEAL PAVEMENT JOINT M 4.0000 355,600.00 91,004.000 364,016.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 58,800.00 26.950 56,595.00 F) 45 MINOR CONCRETE (BACKFILL) M3 150.0000 3,000.00 8.920 1,338.00 46 ROADSIDE SIGN - ONE POST EA 165.0000 8,910.00 85.000 14,025.00 47 ROADSIDE SIGN - TWO POST EA 275.0000 2,200.00 19.000 5,225.00 48 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 330.0000 1,320.00 14.000 4,620.00 METHOD) 49 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,000.00 7.000 700.00 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 11/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 06:54 AM ESTIMATE NO. 32 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 11/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 300 MM ALTERNATIVE PIPE CULVERT M 73.0000 15,330.00 216.000 15,768.00 51 450 MM ALTERNATIVE PIPE CULVERT M 87.0000 2,262.00 26.000 2,262.00 52 600 MM ALTERNATIVE PIPE CULVERT M 108.0000 54,000.00 485.000 52,380.00 53 300 MM BITUMINOUS COATED CORRUGATED M 105.0000 315.00 2.620 275.10 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 54 ENTRANCE TAPER EA 2,100.0000 2,100.00 1.000 2,100.00 55 300 MM ALTERNATIVE FLARED END SECTION EA 800.0000 2,400.00 3.000 2,400.00 56 450 MM POLYVINYL CHLORIDE PIPE M 105.0000 47,250.00 420.090 44,109.45 S) 57 300 MM CORRUGATED HIGH DENSITY M 82.0000 8,200.00 38.000 3,116.00 POLYETHYLENE PIPE 58 380 MM CORRUGATED HIGH DENSITY M 158.0000 28,440.00 172.000 27,176.00 S) POLYETHYLENE PIPE 59 ROCK SLOPE PROTECTION M3 150.0000 3,300.00 20.200 3,030.00 (FACING, METHOD B) 60 CONCRETE (SLOPE PROTECTION) M3 500.0000 18,000.00 39.810 19,905.00 S) 61 MISCELLANEOUS IRON AND STEEL KG 3.0000 4,845.00 1,615.000 4,845.00 SF) 62 FENCE (TYPE BW, 4-STRAND, METAL POST) M 6.6000 100,320.00 15,042.500 99,280.50 S) 63 KILOMETER POST MARKER EA 165.0000 1,980.00 12.000 1,980.00 64 DELINEATOR (CLASS 1) EA 40.0000 8,000.00 164.000 6,560.00 65 CONCRETE BARRIER (TYPE K) M 94.0000 7,520.00 67.000 6,298.00 66 CABLE RAILING M 75.0000 2,250.00 23.000 1,725.00 S) 67 CABLE ANCHOR ASSEMBLY EA 1,400.0000 1,400.00 0.000 0.00 S) (BREAKAWAY, TYPE B) 68 TERMINAL SYSTEM (TYPE ET) EA 1,400.0000 1,400.00 1.000 1,400.00 S) 69 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 2,800.00 2.000 2,800.00 S) 70 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 20,140.00 588.630 22,367.94 S) 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8500 8,855.00 2,356.400 9,072.14 S) 72 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 74,240.00 67,373.140 53,898.51 S) 73 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 9,240.00 4,293.000 9,444.60 S) 74 PAVEMENT MARKER (REFLECTIVE) EA 4.4000 12,320.00 2,836.000 12,478.40 S) 75 SIGNAL AND LIGHTING (LOCATION 1) LS 130,000.0000 130,000.00 1.000 130,000.00 S) PROGRAM CAS145 PAGE 4 DATE 11/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 06:54 AM ESTIMATE NO. 32 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 11/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 SIGNAL AND LIGHTING (LOCATION 2) LS 165,000.0000 165,000.00 1.000 165,000.00 S) 77 SIGNAL AND LIGHTING (LOCATION 3) LS 90,000.0000 90,000.00 1.000 90,000.00 S) 78 SIGNAL AND LIGHTING (LOCATION 4) LS 135,000.0000 135,000.00 1.000 135,000.00 S) 79 SIGNAL AND LIGHTING (LOCATION 5) LS 102,000.0000 102,000.00 1.000 102,000.00 S) 80 SIGNAL AND LIGHTING (LOCATION 6) LS 143,000.0000 143,000.00 1.000 143,000.00 S) 81 SIGNAL AND LIGHTING (LOCATION 7) LS 122,000.0000 122,000.00 1.000 122,000.00 S) PROGRAM CAS145 PAGE 5 DATE 11/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-1993U4 TIME 06:54 AM ESTIMATE NO. 32 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 11/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 15,823,151.91 ADJUSTMENT OF COMPENSATION 0.00 -25,131.70 EXTRA WORK 0.00 386,322.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 16,184,343.08 82 MOBILIZATION LS 374,061.0000 374,061.00 1.000 374,061.00 ORIGINAL CONTRACT AMOUNT 15,658,786.00 TOTAL WORK COMPLETED 0.00 16,558,404.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -119,867.46 TOTAL 0.00 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 11/19/03