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 03/21/01 EST. NO.04 TIME 04:23 PM 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 0023 1,026.25 E.W. @ F.A.(+) 020101 N 0 0024 838.99 021401 N 0 0025 733.74 020201 N 0 0025-1 -733.74 020201 N 0 DAO CORRECTING ENTRY 0025-2 778.08 020201 N 0 DAO CORRECTING ENTRY 0026 831.50 021001 N 0 0027 554.33 021701 N 0 002 0002 -5,972.23 A.C. @ U.P.(-) 031601 N 0 009 0001 -33,719.06 A.C. @ L.S.(-) 031601 N 0 010 0001 2,300.00 A.C. @ L.S.(+) 031601 N 0 -33,362.14 TOTAL THIS ESTIMATE 2,641.20 TOTAL PREVIOUS ESTIMATE -30,720.94 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 03/21/01 EST. NO.04 TIME 04:23 PM R.E. NAME: GOYAL, JITENDRA 11-229404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 04:23 PM ESTIMATE NO. 04 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 03/20/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 03/21/01 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 0.050 175.00 0.680 2,380.00 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.080 1,360.00 0.780 13,260.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.190 19,000.00 0.940 94,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 21,600.00 0.750 4,050.00 3.750 20,250.00 (S) 006 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 10.0000 830.00 82.120 821.20 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 8.000 1,200.00 8.000 1,200.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.4000 84,240.00 30,773.700 73,856.88 (S) (60 MM MAXIMUM) 010 ROADWAY EXCAVATION M3 75.0000 30,750.00 60.210 4,515.75 011 IMPORTED MATERIAL (SHOULDER BACKING) TONN 15.0000 70,500.00 945.960 14,189.40 4,330.260 64,953.90 012 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 333,850.00 265.110 16,092.18 5,998.570 364,113.20 015 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 51.6000 1702,800.00 31,865.050 1,644,236.58 016 PLACE ASPHALT CONCRETE DIKE M 6.0000 1,740.00 280.000 1,680.00 017 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 25,900.00 9.140 3,199.00 74.990 26,246.50 018 DELINEATOR (CLASS 1) EA 38.0000 7,600.00 150.000 5,700.00 150.000 5,700.00 019 OBJECT MARKER (TYPE L-1) EA 100.0000 2,000.00 0.000 0.00 020 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 10,260.00 215.930 8,205.34 215.930 8,205.34 (S) 021 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 36,000.00 66,474.000 33,237.00 66,474.000 33,237.00 (S) 022 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 1,122.00 50.300 1,106.60 50.300 1,106.60 (S) PROGRAM CAS145 PAGE 2 DATE 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 04:23 PM ESTIMATE NO. 04 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 03/20/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,004.000 8,711.60 3,004.000 8,711.60 (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 03/21/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 04:23 PM ESTIMATE NO. 04 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 03/20/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 03/21/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,226.12 2,371,614.55 ADJUSTMENT OF COMPENSATION -37,391.29 -46,911.43 EXTRA WORK 4,029.15 16,190.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,863.98 2,340,893.61 026 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 2,504,802.00 TOTAL WORK COMPLETED 82,863.98 2,350,893.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 72,863.98 2,340,893.61 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 03/27/01 75 35 0 0 92% 94% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 03/21/01