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 03/22/05 EST. NO.08 TIME 01:07 PM R.E. NAME: MCCLENDON, GREG 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 --------------------------------------------------------------------------- 008 0001 9,924.01 E.W. @ L.S.(+) 031705 N 001 0 9,924.01 TOTAL THIS ESTIMATE 42,544.16 TOTAL PREVIOUS ESTIMATE 52,468.17 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 03/22/05 EST. NO.08 TIME 01:07 PM R.E. NAME: MCCLENDON, GREG 11-236204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC MATL -5,458.57 07 0.00 -5,458.57 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 05 PRS RECD JUNE 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,458.57 PROGRAM CAS145 PAGE 1 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 01:07 PM ESTIMATE NO. 08 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 03/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 03/22/05 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 0.250 625.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.053 397.50 1.000 7,500.00 03 TEMPORARY GRAVEL BAG EA 25.0000 4,250.00 28.000 700.00 140.000 3,500.00 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 1.000 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 5.5000 2,970.00 536.000 2,948.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 51,900.00 49,029.080 49,029.08 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) M3 950.0000 20,900.00 22.784 21,644.80 11 200 MM CORRUGATED HIGH DENSITY M 400.0000 7,200.00 -3.340 -1,336.00 16.700 6,680.00 S) POLYETHYLENE PIPE CONDUIT 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 850.0000 5,950.00 2.400 2,040.00 13 ASPHALT CONCRETE (TYPE A) TONN 43.5000 160,950.00 3,682.420 160,185.27 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 64.7000 347,439.00 4,693.870 303,693.39 15 PLACE ASPHALT CONCRETE DIKE M 9.5000 5,130.00 536.000 5,092.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 5,850.00 35.091 5,263.65 AREA) 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 950.0000 14,250.00 14.570 13,841.50 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 12,225.00 14,073.840 10,555.38 S) 19 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 1,120.00 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 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 01:07 PM ESTIMATE NO. 08 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 03/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 03/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 386.50 613,374.39 ADJUSTMENT OF COMPENSATION 0.00 18,716.19 EXTRA WORK 9,924.01 33,751.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,310.51 665,842.56 22 MOBILIZATION LS 11,190.0000 11,190.00 1.000 11,190.00 ORIGINAL CONTRACT AMOUNT 688,684.00 TOTAL WORK COMPLETED 10,310.51 677,032.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,458.57 TOTAL 10,310.51 671,573.99 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 03/21/05 79 3 0 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/05