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 01/24/01 EST. NO.02 TIME 07:31 AM R.E. NAME: GOYAL, JITENDRA 11-229404 --------------------------------------------------------------------------- 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 310.38 E.W. @ F.A.(+) 121400 N 0 0002 1,070.34 121300 N 0 0003 221.70 122200 N 0 0004 471.42 122100 N 0 0005 177.36 121900 N 0 005 0001-1 -180.39 E.W. @ F.A.(+) 110800 N 0 DAO CORRECTING ENTRY 0001-2 90.20 110800 N 0 DAO CORRECTING ENTRY 2,161.01 TOTAL THIS ESTIMATE 180.39 TOTAL PREVIOUS ESTIMATE 2,341.40 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 01/24/01 EST. NO.02 TIME 07:31 AM R.E. NAME: GOYAL, JITENDRA 11-229404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 07:31 AM ESTIMATE NO. 02 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 01/20/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 01/24/01 LOCATION PROGRESS ESTIMATE 11-IMP-115-21.2/35.2 ----------------- GRANITE CONSTRUCTION IN IMPERIAL COUNTY IN AND NEAR 2095 HIGHWAY 111 CALIPATRIA FROM WEST JUNCTION ROUTE EL CENTRO,CA 92243 78 TO JUNCTION ROUTE 111 FED. AID NO. STP-S115(8)E ,AC-S115(8)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 PLAN 002 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.040 140.00 0.570 1,995.00 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.050 850.00 0.620 10,540.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.120 12,000.00 0.550 55,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 21,600.00 0.500 2,700.00 2.200 11,880.00 (S) 006 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 10.0000 830.00 0.000 0.00 MARKING 007 REMOVE ASPHALT CONCRETE DIKE M 5.0000 1,450.00 328.000 1,640.00 008 RESET ROADSIDE SIGN EA 150.0000 1,350.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.4000 84,240.00 18,801.500 45,123.60 21,832.700 52,398.48 (S) (60 MM MAXIMUM) 010 ROADWAY EXCAVATION M3 75.0000 30,750.00 33.600 2,520.00 60.210 4,515.75 011 IMPORTED MATERIAL (SHOULDER BACKING) TONN 15.0000 70,500.00 610.370 9,155.55 610.370 9,155.55 012 FIBER (EROSION CONTROL) KG 1.1000 15,400.00 0.000 0.00 (S) 013 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 7,000.00 0.000 0.00 (S) 014 ASPHALT CONCRETE (TYPE A) TONN 60.7000 333,850.00 3,512.300 213,196.61 3,512.300 213,196.61 015 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 51.6000 1702,800.00 4,359.260 224,937.82 4,359.260 224,937.82 016 PLACE ASPHALT CONCRETE DIKE M 6.0000 1,740.00 0.000 0.00 017 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 25,900.00 13.470 4,714.50 13.470 4,714.50 018 DELINEATOR (CLASS 1) EA 38.0000 7,600.00 0.000 0.00 019 OBJECT MARKER (TYPE L-1) EA 100.0000 2,000.00 0.000 0.00 020 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 10,260.00 0.000 0.00 (S) 021 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 36,000.00 0.000 0.00 (S) 022 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 1,122.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 01/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 07:31 AM ESTIMATE NO. 02 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 01/20/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 01/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 11,310.00 0.000 0.00 (S) 024 INDUCTIVE LOOP DETECTOR EA 1,650.0000 3,300.00 0.000 0.00 (S) 025 NO. 5(T) PULL BOX EA 1,650.0000 3,300.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 07:31 AM ESTIMATE NO. 02 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 01/20/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 01/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515,338.08 591,473.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,161.01 2,341.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 517,499.09 593,815.11 026 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 2,504,802.00 TOTAL WORK COMPLETED 526,999.09 603,315.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 526,999.09 603,315.11 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 09/21/00 80 10/06/00 10/06/00 03/12/01 44 21 0 0 24% 55% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 01/24/01