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 02/24/04 EST. NO.03 TIME 02:58 PM R.E. NAME: NAPIER, MARK 11-236204 --------------------------------------------------------------------------- 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 552.70 E.W. @ F.A.(+) 011304 N 0001 0 0002 658.18 011404 N 0002 0 0003 271.44 012704 N 0003 0 002 0002 -615.86 A.C. @ U.P.(-) 011504 N NA0002 004 0001 3,845.00 E.W. @ L.S.(+) 011504 N N/A 03 4,711.46 TOTAL THIS ESTIMATE 724.70 TOTAL PREVIOUS ESTIMATE 5,436.16 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 02/24/04 EST. NO.03 TIME 02:58 PM R.E. NAME: NAPIER, MARK 11-236204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 02:58 PM ESTIMATE NO. 03 BID OPENING 10/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 02/24/04 LOCATION PROGRESS ESTIMATE 11-IMP-111-8.8/12.6 ----------------- GRANITE CONSTRUCTION CO. IN IMPERIAL COUNTY ABOUT 9.0 KM P. O. BOX 50085 NORTH OF CALEXICO FROM 0.5 KM WATSONVILLE,CA 95077-5085 SOUTH OF GILLETT RD TO 0.3 KM NORTH OF HUSTON ROAD FED. AID NO. ACNH-P111(7)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.575 4,312.50 03 TEMPORARY GRAVEL BAG EA 25.0000 4,250.00 112.000 2,800.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 0.000 0.00 (TYPE 2) 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.200 1,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 5.5000 2,970.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 51,900.00 13,478.780 13,478.78 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) M3 950.0000 20,900.00 0.000 0.00 11 200 MM CORRUGATED HIGH DENSITY M 400.0000 7,200.00 6.680 2,672.00 6.680 2,672.00 S) POLYETHYLENE PIPE CONDUIT 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 850.0000 5,950.00 0.000 0.00 13 ASPHALT CONCRETE (TYPE A) TONN 43.5000 160,950.00 1,904.760 82,857.06 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 64.7000 347,439.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE M 9.5000 5,130.00 0.000 0.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 5,850.00 0.000 0.00 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 950.0000 14,250.00 2.030 1,928.50 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 12,225.00 0.000 0.00 S) 19 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 1,120.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,160.00 0.000 0.00 S) 21 INDUCTIVE LOOP DETECTOR EA 500.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 02:58 PM ESTIMATE NO. 03 BID OPENING 10/02/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 02/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,672.00 116,323.84 ADJUSTMENT OF COMPENSATION -615.86 108.84 EXTRA WORK 5,327.32 5,327.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,383.46 121,760.00 22 MOBILIZATION LS 11,190.0000 11,190.00 0.750 8,392.50 ORIGINAL CONTRACT AMOUNT 688,684.00 TOTAL WORK COMPLETED 7,383.46 130,152.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,383.46 130,152.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/28/03 60 12/11/03 11/12/03 02/19/04 60 6 0 0 18% 100% PROGRESS UNSATISFACTORY NAPIER, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 02/24/04