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 11/21/05 EST. NO.01 TIME 02:11 PM R.E. NAME: MCCLENDON, GREG 11-235504 --------------------------------------------------------------------------- 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 11/21/05 EST. NO.01 TIME 02:11 PM R.E. NAME: MCCLENDON, GREG 11-235504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 07/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/05 LOCATION RERUN PROGRESS ESTIMATE 11-IMP-86-43.3/67.8 ----------------------- GRANITE CONSTRUCTION IN IMPERIAL COUNTY FROM SAN FELIPE 38000 MONROE STREET CREEK BRIDGE TO THE RIVERSIDE INDIO,CA 92203 COUNTY LINE FED. AID NO. ACNH-P086(68)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 0.034 14,110.00 0.034 14,110.00 03 PREPARE STORM WATER POLLUTION LS 9,000.0000 9,000.00 0.000 0.00 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.000 0.00 05 TEMPORARY EROSION CONTROL M2 0.1400 13,720.00 0.000 0.00 S) 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 11,400.00 0.000 0.00 07 STREET SWEEPING LS 37,000.0000 37,000.00 0.036 1,332.00 0.036 1,332.00 08 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.610 14,640.00 0.610 14,640.00 S) 09 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.034 8,160.00 0.034 8,160.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 17,000.00 0.068 578.00 0.068 578.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 16.0000 69,600.00 133.350 2,133.60 133.350 2,133.60 12 RESET ROADSIDE SIGN EA 100.0000 3,800.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 787,000.00 2,753.100 2,753.10 2,753.100 2,753.10 14 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 0.000 0.00 15 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.034 153.00 0.034 153.00 16 ROADWAY EXCAVATION M3 53.0000 385,840.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 525.0000 43,050.00 0.000 0.00 19 ASPHALT CONCRETE (TYPE A) TONN 61.0000 1,061,400.00 0.000 0.00 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 69.0000 6,796,500.00 372.640 25,712.16 372.640 25,712.16 21 SHOULDER RUMBLE STRIP STA 30.0000 37,200.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 22 SHOULDER RUMBLE STRIP STA 55.0000 18,700.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 07/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TONN 875.0000 288,750.00 0.000 0.00 24 REPLACE CONCRETE PAVEMENT M3 5,500.0000 77,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 25 REPAIR SPALLED JOINTS M2 840.0000 999,600.00 0.000 0.00 26 REPAIR LONGITUDINAL CRACK M 70.0000 367,500.00 0.000 0.00 27 GRIND EXISTING CONCRETE M2 6.0000 762,000.00 0.000 0.00 PAVEMENT 28 DELINEATOR (CLASS 1) EA 55.0000 3,905.00 0.000 0.00 29 GUARD RAILING DELINEATOR EA 15.0000 7,950.00 24.000 360.00 24.000 360.00 30 METAL BEAM GUARD RAILING M 82.0000 133,660.00 133.350 10,934.70 133.350 10,934.70 S) 31 DOUBLE METAL BEAM GUARD RAILING M 105.0000 282,450.00 0.000 0.00 S) (WOOD POST) 32 TRANSITION RAILING (TYPE WB) EA 4,600.0000 828,000.00 7.000 32,200.00 7.000 32,200.00 S) 33 END CAP EA 30.0000 5,400.00 0.000 0.00 S) 34 RAIL TENSIONING ASSEMBLY EA 150.0000 13,050.00 0.000 0.00 S) 35 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 182,700.00 7.000 14,700.00 7.000 14,700.00 S) 36 CRASH CUSHION (TYPE CAT) EA 4,200.0000 365,400.00 0.000 0.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 175.0000 15,225.00 0.000 0.00 S) 38 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 45,640.00 0.000 0.00 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 15,450.00 0.000 0.00 S) 40 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 71,100.00 0.000 0.00 S) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 21,600.00 0.000 0.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 38,720.00 0.000 0.00 S) 43 INDUCTIVE LOOP DETECTOR EA 900.0000 14,400.00 0.000 0.00 S) 44 MODIFY TRAFFIC MONITORING STATION LS 17,000.0000 17,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 07/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,766.56 127,766.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,766.56 127,766.56 45 MOBILIZATION LS 1657,488.0000 1,657,488.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 16,233,698.00 TOTAL WORK COMPLETED 127,766.56 127,766.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,766.56 127,766.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 045 MOBILIZATION 1,623,369.80 1,657,488.00 34,118.20 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 09/16/05 117 11/08/05 11/15/05 05/05/06 4 0 0 0 1% 3% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/05