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 04/24/06 EST. NO.06 TIME 02:22 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 0036 52.34 E.W. @ F.A.(+) 021506 N 000036 0038 52.34 021706 N 000038 0039 496.25 022106 N 000039 0040 528.57 022206 N 000040 0041 460.48 022306 N 000041 0045 26.17 021606 N 000037 0048 462.20 031306 N 000047 0049 444.17 031506 N 000048 0050 444.17 031606 N 000049 0051 444.17 032006 N 000050 0052 444.17 032106 N 000051 0053 495.69 032206 N 000052 0054 257.59 032806 N 000053 0055 427.34 032906 N 000054 002 0002 2,414.09 A.C. @ U.P.(+) 042006 N 2 0 0003 3,579.78 042006 N 003 0 006 0001 662,160.20 E.W. @ U.P (+) 041306 N 001 0 0002 83,935.80 042006 N 002 0 008 0001 1,416.37 E.W. @ F.A.(+) 011006 N 000001 0002 2,001.76 011106 N 000002 0003 1,131.49 011206 N 000003 0008 417.93 021406 N 000008 009 0014 8,842.10 E.W. @ F.A.(+) 021306 N 000014 0015 7,850.26 021406 N 000015 0017 7,058.26 021606 N 000017 0030 390.80 011106 N 200001 0031 260.54 012306 N 200002 0032 130.27 020906 N 200003 0033 195.40 021006 N 200004 0034 325.67 030406 N 200005 0035 8,710.92 031306 N 000026 0036 7,154.78 031506 N 000027 0038 78,689.50 A.C. @ L.S.(+) 042006 N 038 0 881,701.57 TOTAL THIS ESTIMATE 197,227.54 TOTAL PREVIOUS ESTIMATE 1,078,929.11 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 04/24/06 EST. NO.06 TIME 02:22 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 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 06 -10,000.00 -10,000.00 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 -10,000.00 -44,310.78 PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:22 PM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 04/24/06 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 0.250 5,000.00 0.750 15,000.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 0.188 78,020.00 0.837 347,355.00 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 0.188 2,632.00 0.838 11,732.00 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 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.056 1,344.00 0.851 20,424.00 S) 09 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.188 45,120.00 0.838 201,120.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 17,000.00 0.376 3,196.00 1.675 14,237.50 S) 11 REMOVE METAL BEAM GUARD RAILING M 16.0000 69,600.00 62.000 992.00 4,393.780 70,300.48 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 58,514.400 58,514.40 758,914.300 758,914.30 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 4,984.600 304,060.60 6,097.820 371,967.02 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 69.0000 6,796,500.00 90,866.820 6,269,810.58 21 SHOULDER RUMBLE STRIP STA 30.0000 37,200.00 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 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:22 PM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.030 28,901.25 245.820 215,092.50 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 999,600.00 467.460 392,666.40 26 REPAIR LONGITUDINAL CRACK M 70.0000 367,500.00 2,703.960 189,277.20 27 GRIND EXISTING CONCRETE M2 6.0000 762,000.00 120,291.760 721,750.56 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 13.000 195.00 542.000 8,130.00 30 METAL BEAM GUARD RAILING M 82.0000 133,660.00 82.020 6,725.64 2,482.320 203,550.24 S) 31 DOUBLE METAL BEAM GUARD RAILING M 105.0000 282,450.00 104.040 10,924.20 2,751.990 288,958.95 S) (WOOD POST) 32 TRANSITION RAILING (TYPE WB) EA 4,600.0000 828,000.00 3.000 13,800.00 175.000 805,000.00 S) 33 END CAP EA 30.0000 5,400.00 2.000 60.00 175.000 5,250.00 S) 34 RAIL TENSIONING ASSEMBLY EA 150.0000 13,050.00 3.000 450.00 88.000 13,200.00 S) 35 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 182,700.00 89.000 186,900.00 S) 36 CRASH CUSHION (TYPE CAT) EA 4,200.0000 365,400.00 2.000 8,400.00 87.000 365,400.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 175.0000 15,225.00 2.000 350.00 87.000 15,225.00 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 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:22 PM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 568,685.09 11,679,425.13 ADJUSTMENT OF COMPENSATION 84,683.37 117,005.64 EXTRA WORK 797,018.20 961,923.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,450,386.66 12,758,354.24 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 1,450,386.66 14,415,842.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -44,310.78 TOTAL 1,440,386.66 14,371,531.46 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 98 8 0 0 83% 84% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 04/24/06