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 06/20/06 EST. NO.08 TIME 02:08 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 0067 668.02 E.W. @ F.A.(+) 050206 N 000066 0069 684.16 050406 N 000068 0073 1,145.65 051106 N 000072 0074 1,290.90 051506 N 000073 0075 1,177.92 051606 N 000074 0076 1,210.20 051706 N 000075 0077 1,064.96 051806 N 000076 009 0037 7,035.91 E.W. @ F.A.(+) 031606 N 000028 014 0002 4,036.78 E.W. @ F.A.(+) 100905 N 000002 18,314.50 TOTAL THIS ESTIMATE 3,088,986.31 TOTAL PREVIOUS ESTIMATE 3,107,300.81 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 06/20/06 EST. NO.08 TIME 02:08 PM R.E. NAME: MCCLENDON, GREG 11-235504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RAC COMPACTION -192.58 03 OUT-OF-SPEC ITEM 20 -20,000.00 07 RAC AGGREGATE -975.00 08 -975.00 -21,167.58 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 06 PRS RECD MARCH 10,000.00 08 10,000.00 0.00 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 9,025.00 -55,285.78 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:08 PM ESTIMATE NO. 08 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 06/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/20/06 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 0.750 15,000.00 02 TIME-RELATED OVERHEAD LS 415,000.0000 415,000.00 1.000 415,000.00 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 0.950 13,300.00 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 0.900 21,600.00 S) 09 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.950 228,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 17,000.00 1.900 16,150.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 16.0000 69,600.00 41.280 660.48 4,435.060 70,960.96 12 RESET ROADSIDE SIGN EA 100.0000 3,800.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 787,000.00 758,914.300 758,914.30 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 70.690 37,112.25 19 ASPHALT CONCRETE (TYPE A) TONN 61.0000 1,061,400.00 6,118.130 373,205.93 20 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 69.0000 6,796,500.00 91,591.820 6,319,835.58 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 18,700.00 274.220 15,082.10 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:08 PM ESTIMATE NO. 08 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 06/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,750.00 245.820 215,092.50 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 7,950.00 542.000 8,130.00 30 METAL BEAM GUARD RAILING M 82.0000 133,660.00 7.620 624.84 2,489.940 204,175.08 S) 31 DOUBLE METAL BEAM GUARD RAILING M 105.0000 282,450.00 2,751.990 288,958.95 S) (WOOD POST) 32 TRANSITION RAILING (TYPE WB) EA 4,600.0000 828,000.00 175.000 805,000.00 S) 33 END CAP EA 30.0000 5,400.00 2.000 60.00 177.000 5,310.00 S) 34 RAIL TENSIONING ASSEMBLY EA 150.0000 13,050.00 88.000 13,200.00 S) 35 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 182,700.00 3.000 6,300.00 92.000 193,200.00 S) 36 CRASH CUSHION (TYPE CAT) EA 4,200.0000 365,400.00 1.000 4,200.00 88.000 369,600.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 175.0000 15,225.00 87.000 15,225.00 S) 38 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 45,640.00 969.030 27,132.84 1,679.070 47,013.96 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 15,450.00 9,608.900 14,413.35 10,883.100 16,324.65 S) 40 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 71,100.00 151,524.900 45,457.47 236,634.900 70,990.47 S) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 21,600.00 21,176.000 21,176.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 38,720.00 5,708.000 12,557.60 12,739.000 28,025.80 S) 43 INDUCTIVE LOOP DETECTOR EA 900.0000 14,400.00 16.000 14,400.00 S) 44 MODIFY TRAFFIC MONITORING STATION LS 17,000.0000 17,000.00 1.000 17,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235504 TIME 02:08 PM ESTIMATE NO. 08 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 06/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,406.58 12,108,841.09 ADJUSTMENT OF COMPENSATION 0.00 117,005.64 EXTRA WORK 18,314.50 2,990,295.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,721.08 15,216,141.90 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 129,721.08 16,873,629.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,025.00 -55,285.78 TOTAL 138,746.08 16,818,344.12 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 07/05/06 138 2 0 0 97% 100% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/20/06