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 01/12/02 EST. NO.09 TIME 03:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/12/02 EST. NO.09 TIME 03:21 PM R.E. NAME: GOYAL, JITENDRA 11-229404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ELEC CERT -2,000.00 05 O/S FORM 2402(F) -10,000.00 05 OUT-OF-COMPACT SPEC -16,763.14 05 FORM 2402(F) RECD 10,000.00 06 ELEC CERT 2,000.00 08 OUT-OF-COMPACT RETN 1,671.84 09 1,671.84 -15,091.30 LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 04 O/S PRS MARCH -7,622.95 05 PRS RECD FEB 10,000.00 05 PRS RECD MARCH 7,622.95 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S FORM 2403(F) -10,000.00 05 2403(F), FHWA-47 REC 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 1,671.84 -15,091.30 PROGRAM CAS145 PAGE 1 DATE 01/12/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 03:21 PM ESTIMATE NO. 09 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 04/17/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 01/12/02 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 PLAN 002 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 21,600.00 4.000 21,600.00 (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 1,200.00 009 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 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 5,998.570 364,113.20 015 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 51.6000 1702,800.00 32,765.050 1,690,676.58 016 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 74.990 26,246.50 018 DELINEATOR (CLASS 1) EA 38.0000 7,600.00 249.000 9,462.00 019 OBJECT MARKER (TYPE L-1) EA 100.0000 2,000.00 20.000 2,000.00 020 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 10,260.00 215.930 8,205.34 (S) 021 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 36,000.00 68,874.000 34,437.00 (S) 022 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 1,122.00 50.300 1,106.60 (S) PROGRAM CAS145 PAGE 2 DATE 01/12/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 03:21 PM ESTIMATE NO. 09 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 04/17/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 01/12/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,079.000 8,929.10 (S) 024 INDUCTIVE LOOP DETECTOR EA 1,650.0000 3,300.00 4.000 6,600.00 (S) 025 NO. 5(T) PULL BOX EA 1,650.0000 3,300.00 2.000 3,300.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/12/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-229404 TIME 03:21 PM ESTIMATE NO. 09 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 04/17/01 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 01/12/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,447,844.05 ADJUSTMENT OF COMPENSATION 0.00 -51,170.89 EXTRA WORK 0.00 27,682.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,424,355.31 026 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 2,504,802.00 TOTAL WORK COMPLETED 0.00 2,434,355.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,671.84 -15,091.30 TOTAL 1,671.84 2,419,264.01 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 09/21/00 80 10/06/00 10/06/00 04/17/01 80 50 0 0 100% 100% GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/02