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 07/22/04 EST. NO.05 TIME 01:38 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 0004 691.75 E.W. @ F.A.(+) 060704 N 000001 0005 413.35 060804 N 0005 0 0006 298.03 060904 N 0006 0 0007 596.07 061404 N 0007 0 0008 1,136.99 061504 N 0008 0 0009 993.45 061604 N 0009 0 0010 1,232.61 061804 N 0010 0 0011 1,387.54 061904 N 0011 0 0012 496.72 062304 N 0012 0 0013 279.02 062804 N 0013 0 0014 355.12 062904 N 0014 0 002 0003 18,607.35 A.C. @ U.P.(+) 061904 N NA0030 003 0001 10,620.00 E.W. @ L.S.(+) 070904 N NA3010 37,108.00 TOTAL THIS ESTIMATE 5,436.16 TOTAL PREVIOUS ESTIMATE 42,544.16 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 07/22/04 EST. NO.05 TIME 01:38 PM R.E. NAME: NAPIER, MARK 11-236204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 01:38 PM ESTIMATE NO. 05 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 07/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 07/22/04 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 0.372 2,790.00 0.947 7,102.50 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 0.200 1,200.00 1.000 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.250 2,500.00 2.000 4,000.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 5.5000 2,970.00 536.000 2,948.00 536.000 2,948.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 51,900.00 15,854.300 15,854.30 49,029.080 49,029.08 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) M3 950.0000 20,900.00 22.784 21,644.80 22.784 21,644.80 11 200 MM CORRUGATED HIGH DENSITY M 400.0000 7,200.00 13.360 5,344.00 20.040 8,016.00 S) POLYETHYLENE PIPE CONDUIT 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 850.0000 5,950.00 2.400 2,040.00 2.400 2,040.00 13 ASPHALT CONCRETE (TYPE A) TONN 43.5000 160,950.00 191.040 8,310.24 3,682.420 160,185.27 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 64.7000 347,439.00 1,526.890 98,789.78 4,693.870 303,693.39 15 PLACE ASPHALT CONCRETE DIKE M 9.5000 5,130.00 536.000 5,092.00 536.000 5,092.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 5,850.00 29.301 4,395.15 29.301 4,395.15 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 950.0000 14,250.00 2.020 1,919.00 14.570 13,841.50 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 12,225.00 14,073.840 10,555.38 14,073.840 10,555.38 S) 19 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 1,120.00 32.190 901.32 32.190 901.32 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 07/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 01:38 PM ESTIMATE NO. 05 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 07/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 07/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,883.97 612,119.39 ADJUSTMENT OF COMPENSATION 18,607.35 18,716.19 EXTRA WORK 18,500.65 23,827.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,991.97 654,663.55 22 MOBILIZATION LS 11,190.0000 11,190.00 1.000 11,190.00 ORIGINAL CONTRACT AMOUNT 688,684.00 TOTAL WORK COMPLETED 222,991.97 665,853.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 212,991.97 655,853.55 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 08/31/04 60 111 0 0 95% 100% PROGRESS UNSATISFACTORY NAPIER, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 07/22/04