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 06/20/06 EST. NO.06 TIME 02:08 PM R.E. NAME: MCCLENDON, GREG 11-229024 --------------------------------------------------------------------------- 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 0001 649.88 E.W. @ F.A.(+) 010606 N 001001 0002 117.12 010606 N 001002 0003 234.25 013106 N 001003 0004 17,960.11 061306 N 004 0 003 0001 965.85 E.W. @ F.A.(+) 013006 N 003001 0002 1,714.85 013106 N 003002 0003 3,331.98 020106 N 003003 0005 1,873.21 020306 N 003005 005 0023 1,788.08 E.W. @ F.A.(+) 030406 N 007 0 0024 1,904.90 030706 N 171798 0025 1,230.02 031306 N 0008 0 0026 3,346.51 031506 N 0010 0 0027 1,108.55 032806 N 0011 0 36,225.31 TOTAL THIS ESTIMATE 54,230.81 TOTAL PREVIOUS ESTIMATE 90,456.12 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 06/20/06 EST. NO.06 TIME 02:08 PM R.E. NAME: MCCLENDON, GREG 11-229024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS #11,12,13,16 -35,547.50 01 CERTS SUB 11, 12 2,255.00 02 CERTS RECD #13,#16 33,292.50 03 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 03 O/S PRS MARCH -10,000.00 04 O/S PRS APRIL -10,000.00 05 PRS RECD MARCH 10,000.00 05 O/S PRS MAY -10,000.00 06 PRS RECD FEB 10,000.00 06 PRS RECD APRIL 10,000.00 06 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229024 TIME 02:08 PM ESTIMATE NO. 06 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 11-IMP-98-45.2/46.0 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY ABOUT 19 KM EAST P.O. BOX 50085 OF CALEXICO FROM 0.2 KM WEST TO WATSONVILLE,CA 95077 1.1 KM EAST OF EAST HIGHLINE CANAL BRIDGE FED. AID NO. ACST-P098(23)E ,P-P098(23)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY DEBRIS FENCE M 240.0000 22,320.00 93.000 22,320.00 02 TEMPORARY FENCE (TYPE ESA) M 30.0000 14,100.00 485.500 14,565.00 03 PREPARE STORM WATER POLLUTION LS 2,250.0000 2,250.00 0.750 1,687.50 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 0.123 2,583.00 0.682 14,322.00 05 TEMPORARY EROSION CONTROL M2 1.0000 8,670.00 0.000 0.00 S) 06 TEMPORARY FIBER ROLL M 14.0000 54,600.00 1,928.500 26,999.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 10,800.00 4.500 8,100.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 19,000.0000 38,000.00 1.750 33,250.00 09 STREET SWEEPING LS 9,000.0000 9,000.00 0.123 1,107.00 0.682 6,138.00 10 TEMPORARY ENVIRONMENTAL NETTING LS 33,000.0000 33,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.195 3,705.00 0.673 12,787.00 S) 12 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 0.123 1,045.50 0.682 5,797.00 S) 13 TYPE III BARRICADE EA 240.0000 7,680.00 41.000 9,840.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 840.00 0.000 0.00 S) (LEFT IN PLACE) 15 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,600.0000 34,400.00 0.616 5,297.60 3.411 29,334.60 S) 16 TEMPORARY RAILING (TYPE K) M 380.0000 11,400.00 91.500 34,770.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 55.0000 10,450.00 182.000 10,010.00 18 REMOVE ROADSIDE SIGN EA 400.0000 800.00 0.000 0.00 19 RELOCATE ROADSIDE SIGN EA 300.0000 2,100.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 20,080.00 5,010.000 20,040.00 5,010.000 20,040.00 S) 21 BRIDGE REMOVAL LS 100,000.0000 100,000.00 1.000 100,000.00 22 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229024 TIME 02:08 PM ESTIMATE NO. 06 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.750 3,750.00 24 ROADWAY EXCAVATION M3 21.0000 114,030.00 984.500 20,674.50 5,261.470 110,490.87 25 STRUCTURE EXCAVATION (TYPE D) M3 175.0000 15,750.00 90.000 15,750.00 F) 26 STRUCTURE EXCAVATION (RETAINING WALL) M3 120.0000 38,400.00 320.000 38,400.00 F) 27 GEOSYNTHETIC FABRIC M2 95.0000 17,100.00 180.000 17,100.00 28 STRUCTURE BACKFILL (BRIDGE) M3 840.0000 29,400.00 35.000 29,400.00 F) 29 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 15,600.00 240.000 15,600.00 F) 30 PERVIOUS BACKFILL MATERIAL (RETAINING M3 1,900.0000 8,360.00 4.400 8,360.00 F) WALL) 31 CLASS 2 AGGREGATE BASE M3 74.0000 351,500.00 3,059.780 226,423.72 4,605.340 340,795.16 32 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,000.0000 4,800.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TONN 124.0000 567,920.00 3,152.010 390,849.24 3,152.010 390,849.24 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,100.0000 4,400.00 0.000 0.00 AREA) 35 ASPHALTIC EMULSION (PAINT BINDER) TONN 3,000.0000 4,500.00 0.000 0.00 36 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 1,300.0000 468,000.00 422.500 549,250.00 PILING (610 MM) 37 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 14,000.0000 420,000.00 30.000 420,000.00 S) PILE (610 MM) 38 STRUCTURAL CONCRETE, BRIDGE M3 1,200.0000 432,000.00 138.000 165,600.00 342.000 410,400.00 F) 39 CLASS 2 CONCRETE (RETAINING WALL) M3 2,200.0000 125,400.00 57.000 125,400.00 F) 40 BAR REINFORCING STEEL (BRIDGE) KG 4.5000 301,500.00 67,000.000 301,500.00 SF) 41 BAR REINFORCING STEEL (RETAINING WALL) KG 7.0000 15,820.00 2,260.000 15,820.00 SF) 42 ROADSIDE SIGN - ONE POST EA 440.0000 1,760.00 0.000 0.00 43 MISCELLANEOUS METAL (BRIDGE) KG 50.0000 60,000.00 1,200.000 60,000.00 SF) 44 METAL BEAM GUARD RAILING M 115.0000 5,290.00 0.000 0.00 S) 45 CALIFORNIA ST-30 BRIDGE RAIL (MODIFIED) M 550.0000 57,750.00 26.000 14,300.00 26.000 14,300.00 SF) 46 TRANSITION RAILING (TYPE WB) EA 4,000.0000 32,000.00 0.000 0.00 S) 47 END CAP EA 2,500.0000 20,000.00 0.000 0.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 30,000.00 0.000 0.00 S) 49 CONCRETE BARRIER (TYPE 736A) M 920.0000 44,160.00 12.000 11,040.00 12.000 11,040.00 F) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229024 TIME 02:08 PM ESTIMATE NO. 06 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAINT TRAFFIC STRIPE (2-COAT) M 4.8000 16,176.00 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 1,008.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229024 TIME 02:08 PM ESTIMATE NO. 06 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 862,665.56 3,228,165.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,225.31 90,456.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 898,890.87 3,318,621.49 52 MOBILIZATION LS 258,000.0000 258,000.00 1.000 258,000.00 ORIGINAL CONTRACT AMOUNT 3,899,614.00 TOTAL WORK COMPLETED 898,890.87 3,576,621.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 908,890.87 3,566,621.49 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 12/07/05 170 01/03/06 12/22/05 09/06/06 116 0 0 0 87% 68% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/06