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 08/25/03 EST. NO.07 TIME 12:01 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 --------------------------------------------------------------------------- 007 0001 100,000.00 A.C. @ L.S.(+) 082503 N 0001 0 100,000.00 TOTAL THIS ESTIMATE -6,263.76 TOTAL PREVIOUS ESTIMATE 93,736.24 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 08/25/03 EST. NO.07 TIME 12:01 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 A.C. CORES -10,000.00 06 A.C. CORES 10,000.00 06 CERT, ITEM 2 1,000.00 06 0.00 0.00 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 O/S PRS APRIL -2,094.54 05 PRS RECD APRIL 2,094.54 06 PRS RECD MARCH 10,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 11 DAYS @ $600/DAY -6,600.00 05 10 DAYS @ $600/DAY -6,000.00 06 30 DAYS @ $600/DAY -18,000.00 06 33 DAYS @ $600/DAY -19,800.00 06 0.00 -50,400.00 TOTAL DEDUCTIONS 0.00 -50,400.00 PROGRAM CAS145 PAGE 1 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-217804 TIME 12:01 PM ESTIMATE NO. 07 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 01/29/03 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 08/25/03 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 1.000 22,500.00 02 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 03 TEMPORARY PAVEMENT MARKING (TAPE) M2 75.0000 900.00 0.000 0.00 04 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5000 5,145.00 3,171.940 4,757.91 05 TEMPORARY PAVEMENT MARKER EA 2.7500 825.00 222.000 610.50 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 18,000.00 4.000 18,000.00 07 TEMPORARY RAILING (TYPE K) M 24.0000 64,800.00 2,682.200 64,372.80 08 TRAFFIC PLASTIC DRUMS EA 50.0000 2,700.00 47.000 2,350.00 09 TEMPORARY CRASH CUSHION MODULE EA 475.0000 19,950.00 28.000 13,300.00 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 13.5000 2,025.00 144.230 1,947.11 MARKING 11 REMOVE ASPHALT CONCRETE DIKE M 5.7000 9,120.00 1,550.000 8,835.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 48,500.00 38,030.000 47,537.50 (60 MM MAXIMUM) 13 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 14 ROADWAY EXCAVATION M3 26.0000 46,800.00 1,850.550 48,114.30 15 SHOULDER BACKING STA 185.0000 9,620.00 40.900 7,566.50 16 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 3,780.00 217.500 7,612.50 17 CLASS 2 AGGREGATE BASE M3 40.0000 61,200.00 1,805.930 72,237.20 18 ASPHALT CONCRETE TONN 52.0000 5,876.00 99.620 5,180.24 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 52.0000 436,800.00 8,066.160 419,440.32 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.5000 5,395.00 1,014.600 6,594.90 21 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.5000 5,005.00 692.800 4,503.20 22 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 5,700.00 14.510 4,353.00 PROGRAM CAS145 PAGE 2 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-217804 TIME 12:01 PM ESTIMATE NO. 07 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 01/29/03 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION MODULE, SAND FILLED EA 5,000.0000 10,000.00 2.000 10,000.00 24 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 3,465.00 58.020 1,827.63 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 11,272.50 922.400 2,075.40 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 935.00 197.500 167.88 S) (BROKEN 5.18 M - 2.14 M) 27 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 7,800.00 15,797.000 6,318.80 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,010.00 945.000 2,835.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-217804 TIME 12:01 PM ESTIMATE NO. 07 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 01/29/03 R.E. NAME: RIZZUTTO, J. SHAWN DATE OF THIS ESTIMATE 08/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 836,037.69 ADJUSTMENT OF COMPENSATION 100,000.00 86,501.73 EXTRA WORK 0.00 7,234.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,000.00 929,773.93 29 MOBILIZATION LS 84,114.0000 84,114.00 1.000 84,114.00 ORIGINAL CONTRACT AMOUNT 950,237.50 TOTAL WORK COMPLETED 100,000.00 1,013,887.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -50,400.00 TOTAL 100,000.00 963,487.93 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 10/20/00 80 01/02/01 11/06/00 01/29/03 135 418 0 0 100% 100% RIZZUTTO, J. SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/03