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 04/24/01 EST. NO.04 TIME 04:06 PM R.E. NAME: RIZZUTTO, J. SHAWN 11-217804 --------------------------------------------------------------------------- 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 0004 535.08 E.W. @ F.A.(+) 030501 N 5 0 0005 413.14 031201 N 6 0 0006 1,181.02 031401 N 7 0 0006-1 -1,181.02 031401 N 7 0 DAO CORRECTING ENTRY 0006-2 590.51 031401 N 7 0 DAO CORRECTING ENTRY 0007 532.09 031501 N 7 0 0008 598.59 031601 N 8 0 0009 590.51 031401 N 7 0 0009-1 -590.51 031401 N 7 0 DAO CORRECTING ENTRY 0009-2 155.19 032701 N 7 0 DAO CORRECTING ENTRY 0010 155.19 032701 N 9 0 0010-1 -155.19 032701 N 9 0 DAO CORRECTING ENTRY 0010-2 177.36 032601 N 9 0 DAO CORRECTING ENTRY 0011 88.68 032801 N 11 0 004 0001 -14,706.93 A.C. @ U.P.(-) VAR N 0 0001-1 14,706.93 VAR N 0 DAO CORRECTING ENTRY 0001-2 -11,471.30 VAR N 0 DAO CORRECTING ENTRY -8,380.66 TOTAL THIS ESTIMATE 1,690.77 TOTAL PREVIOUS ESTIMATE -6,689.89 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 04/24/01 EST. NO.04 TIME 04:06 PM R.E. NAME: RIZZUTTO, J. SHAWN 11-217804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE GRANITE CERTS (2,8) -4,000.00 01 K-RAIL -1,000.00 01 SUDHAKER CERTS (4,5) -4,000.00 01 GRANITE CERTS (8) 1,000.00 02 K-RAIL 1,000.00 02 SUDHAKER CERTS (4,5) 3,000.00 02 GRANITE CERTS (2) 2,000.00 04 SUDHAKER CERTS (4,5) 1,000.00 04 3,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 02 O/S PRS FEB -10,000.00 03 PRS RECD JAN 10,000.00 03 O/S PRS MARCH -10,000.00 04 PRS RECD FEB 10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 3,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-217804 TIME 04:06 PM ESTIMATE NO. 04 BID OPENING 09/21/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 04/24/01 LOCATION PROGRESS ESTIMATE 11-IMP-111-R7.2/T8.1 ----------------- GRANITE CONTRUCTION CO IN IMPERIAL COUNTY NEAR CALEXICO 2095 HWY 111 FROM CHICK ROAD TO 0.2 KM EL CENTRO, CA 92243 SOUTH OF ROSS ROAD FED. AID NO. ACNH-P111(61)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.010 225.00 0.684 15,390.00 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.130 6,500.00 0.830 41,500.00 003 TEMPORARY PAVEMENT MARKING (TAPE) M2 75.0000 900.00 0.000 0.00 004 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 5,145.00 3,171.940 4,757.91 005 TEMPORARY PAVEMENT MARKER EA 2.7500 825.00 222.000 610.50 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 18,000.00 0.300 1,350.00 3.580 16,110.00 007 TEMPORARY RAILING (TYPE K) M 24.0000 64,800.00 2,682.200 64,372.80 008 TRAFFIC PLASTIC DRUMS EA 50.0000 2,700.00 47.000 2,350.00 009 TEMPORARY CRASH CUSHION MODULE EA 475.0000 19,950.00 28.000 13,300.00 010 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 13.5000 2,025.00 105.830 1,428.71 144.230 1,947.11 MARKING 011 REMOVE ASPHALT CONCRETE DIKE M 5.7000 9,120.00 1,550.000 8,835.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 48,500.00 684.000 855.00 38,030.000 47,537.50 (60 MM MAXIMUM) 013 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 014 ROADWAY EXCAVATION M3 26.0000 46,800.00 1,796.660 46,713.16 015 SHOULDER BACKING STA 185.0000 9,620.00 16.400 3,034.00 40.900 7,566.50 016 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 3,780.00 83.200 2,912.00 217.500 7,612.50 017 CLASS 2 AGGREGATE BASE M3 40.0000 61,200.00 1,526.690 61,067.60 018 ASPHALT CONCRETE TONN 52.0000 5,876.00 99.620 5,180.24 99.620 5,180.24 019 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 52.0000 436,800.00 993.750 51,675.00 8,066.440 419,454.88 020 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.5000 5,395.00 1,014.600 6,594.90 1,014.600 6,594.90 021 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.5000 5,005.00 692.800 4,503.20 692.800 4,503.20 022 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 5,700.00 14.510 4,353.00 14.510 4,353.00 PROGRAM CAS145 PAGE 2 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-217804 TIME 04:06 PM ESTIMATE NO. 04 BID OPENING 09/21/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 04/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CRASH CUSHION MODULE, SAND FILLED EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000.00 024 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 3,465.00 58.020 1,827.63 58.020 1,827.63 (S) 025 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 11,272.50 922.400 2,075.40 922.400 2,075.40 (S) 026 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 935.00 197.500 167.88 197.500 167.88 (S) (BROKEN 5.18 M - 2.14 M) 027 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 7,800.00 15,797.000 6,318.80 15,797.000 6,318.80 (S) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,010.00 945.000 2,835.00 945.000 2,835.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-217804 TIME 04:06 PM ESTIMATE NO. 04 BID OPENING 09/21/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 04/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,835.76 805,981.51 ADJUSTMENT OF COMPENSATION -11,471.30 -11,471.30 EXTRA WORK 3,090.64 4,781.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,455.10 799,291.62 029 MOBILIZATION LS 84,114.0000 84,114.00 1.000 84,114.00 ORIGINAL CONTRACT AMOUNT 950,237.50 TOTAL WORK COMPLETED 103,455.10 883,405.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -11,000.00 TOTAL 106,455.10 872,405.62 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 10/20/00 80 01/02/01 12/14/00 05/10/01 66 47 0 0 89% 83% PROGRESS IS SATISFACTORY RIZZUTTO, J. SHAWN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 04/24/01