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 03/22/06 EST. NO.05 TIME 01:16 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 --------------------------------------------------------------------------- 001 0001 552.53 E.W. @ F.A.(+) 111505 N 000001 0002 427.34 112805 N 000002 0003 489.94 112905 N 000003 0004 427.34 113005 N 000004 0005 453.10 120105 N 000005 0006 449.19 120505 N 000006 0007 440.22 120605 N 000007 0008 427.34 120705 N 000008 0009 427.34 120805 N 000009 0010 412.14 121305 N 000010 0011 456.80 121405 N 000011 0012 427.34 121905 N 000012 0013 456.80 122005 N 000013 0014 427.34 122105 N 000014 0015 427.34 122205 N 000015 0016 427.34 122805 N 000016 0017 427.34 122905 N 000017 0018 469.67 010906 N 000018 0019 440.22 011006 N 000019 0020 453.10 011106 N 000020 0021 712.80 011206 N 000021 0022 427.34 012306 N 000022 0023 460.48 012406 N 000023 0024 51.52 012606 N 000024 0025 512.82 013006 N 000025 0026 512.82 013106 N 000026 0027 532.54 020106 N 000027 0028 529.39 020206 N 000028 0029 493.62 020606 N 000029 0030 443.91 020706 N 000030 0031 512.82 020806 N 000031 0032 427.34 020906 N 000032 0033 477.05 021306 N 000033 0034 460.48 021406 N 000034 0035 460.48 021606 N 000035 0042 443.91 030106 N 000042 0043 480.23 030206 N 000043 0044 460.48 030606 N 000044 0046 227.88 030906 N 000046 0047 298.88 030706 N 000045 002 0001 32,322.27 A.C. @ U.P.(+) 032006 N 001 0 009 0001 2,186.03 E.W. @ F.A.(+) 010906 N 000001 0002 2,186.03 011006 N 000002 0003 2,186.03 011106 N 000003 0004 1,806.86 011206 N 000004 0005 6,246.39 012306 N 000005 0006 7,058.26 012406 N 000006 0007 6,284.23 013006 N 000007 0008 5,474.26 013106 N 000008 0009 5,783.00 020106 N 000009 0010 8,446.10 020206 N 000010 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/22/06 EST. NO.05 TIME 01:16 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 --------------------------------------------------------------------------- 0011 7,325.56 020606 N 000011 0012 7,058.26 020706 N 000012 0013 7,870.06 020806 N 000013 0016 5,335.66 020906 N 000016 0018 6,154.67 022106 N 000018 0019 6,837.63 022206 N 000019 0020 5,887.09 022306 N 000020 0021 6,491.48 030106 N 000021 0022 7,827.91 030206 N 000022 0024 6,336.00 011006 N 100002 0025 6,454.80 011106 N 100003 0026 6,484.50 011206 N 100004 0027 8,738.71 030606 N 000023 0028 5,506.91 030706 N 000024 0029 5,092.28 030906 N 000025 197,227.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 197,227.54 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 03/22/06 EST. NO.05 TIME 01:16 PM R.E. NAME: MCCLENDON, GREG 11-235504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RAC COMPACTION -192.58 03 0.00 -192.58 OVERBID ITEMS OVERBID ITEM NO. 045 -25,588.65 02 OVERBID ITEM NO. 045 -6,823.64 03 OVERBID ITEM NO. 045 -1,705.91 04 0.00 -34,118.20 TOTAL DEDUCTIONS 0.00 -34,310.78 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 01:16 PM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 03/22/06 LOCATION 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 0.500 10,000.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 0.154 63,910.00 0.649 269,335.00 03 PREPARE STORM WATER POLLUTION LS 9,000.0000 9,000.00 0.750 6,750.00 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.128 1,792.00 0.650 9,100.00 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 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.046 1,104.00 0.795 19,080.00 S) 09 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.128 30,720.00 0.650 156,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 17,000.00 0.307 2,609.50 1.299 11,041.50 S) 11 REMOVE METAL BEAM GUARD RAILING M 16.0000 69,600.00 1,167.380 18,678.08 4,331.780 69,308.48 12 RESET ROADSIDE SIGN EA 100.0000 3,800.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 787,000.00 175,926.100 175,926.10 700,399.900 700,399.90 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 1.000 4,500.00 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 1,113.220 67,906.42 1,113.220 67,906.42 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 69.0000 6,796,500.00 21,242.060 1,465,702.14 90,866.820 6,269,810.58 21 SHOULDER RUMBLE STRIP STA 30.0000 37,200.00 478.990 14,369.70 1,049.780 31,493.40 (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 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 01:16 PM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.970 53,348.75 212.790 186,191.25 24 REPLACE CONCRETE PAVEMENT M3 5,500.0000 77,000.00 26.440 145,420.00 (RAPID STRENGTH CONCRETE) 25 REPAIR SPALLED JOINTS M2 840.0000 999,600.00 6.750 5,670.00 467.460 392,666.40 26 REPAIR LONGITUDINAL CRACK M 70.0000 367,500.00 2,703.960 189,277.20 27 GRIND EXISTING CONCRETE M2 6.0000 762,000.00 13,322.400 79,934.40 120,291.760 721,750.56 PAVEMENT 28 DELINEATOR (CLASS 1) EA 55.0000 3,905.00 0.000 0.00 29 GUARD RAILING DELINEATOR EA 15.0000 7,950.00 115.000 1,725.00 529.000 7,935.00 30 METAL BEAM GUARD RAILING M 82.0000 133,660.00 325.660 26,704.12 2,400.300 196,824.60 S) 31 DOUBLE METAL BEAM GUARD RAILING M 105.0000 282,450.00 1,138.500 119,542.50 2,647.950 278,034.75 S) (WOOD POST) 32 TRANSITION RAILING (TYPE WB) EA 4,600.0000 828,000.00 39.000 179,400.00 172.000 791,200.00 S) 33 END CAP EA 30.0000 5,400.00 37.000 1,110.00 173.000 5,190.00 S) 34 RAIL TENSIONING ASSEMBLY EA 150.0000 13,050.00 37.000 5,550.00 85.000 12,750.00 S) 35 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 182,700.00 1.000 2,100.00 89.000 186,900.00 S) 36 CRASH CUSHION (TYPE CAT) EA 4,200.0000 365,400.00 37.000 155,400.00 85.000 357,000.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 175.0000 15,225.00 37.000 6,475.00 85.000 14,875.00 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 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 01:16 PM ESTIMATE NO. 05 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 03/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,478,345.71 11,110,740.04 ADJUSTMENT OF COMPENSATION 32,322.27 32,322.27 EXTRA WORK 164,905.27 164,905.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,675,573.25 11,307,967.58 45 MOBILIZATION LS 1657,488.0000 1,657,488.00 1.000 1,657,488.00 ORIGINAL CONTRACT AMOUNT 16,233,698.00 TOTAL WORK COMPLETED 2,675,573.25 12,965,455.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -34,310.78 TOTAL 2,675,573.25 12,931,144.80 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 05/17/06 76 8 0 0 89% 65% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 03/22/06