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 12/15/05 EST. NO.10 TIME 06:01 AM 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 --------------------------------------------------------------------------- 001 0015 637.20 E.W. @ F.A.(+) 070104 N 0015 0 008 0002 1,213.86 E.W. @ F.A.(+) 021005 N 0002 0 1,851.06 TOTAL THIS ESTIMATE 89,283.97 TOTAL PREVIOUS ESTIMATE 91,135.03 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 12/15/05 EST. NO.10 TIME 06:01 AM 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 2403(F) -2,000.00 10 -2,000.00 -7,458.57 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 05 PRS RECD JUNE 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS -2,000.00 -7,458.57 PROGRAM CAS145 PAGE 1 DATE 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 06:01 AM ESTIMATE NO. 10 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 11/23/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/15/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 TEMPORARY GRAVEL BAG EA 25.0000 4,250.00 140.000 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 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 12/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-236204 TIME 06:01 AM ESTIMATE NO. 10 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 11/23/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 613,374.39 ADJUSTMENT OF COMPENSATION 0.00 18,716.19 EXTRA WORK 1,851.06 72,418.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,851.06 704,509.42 22 MOBILIZATION LS 11,190.0000 11,190.00 1.000 11,190.00 ORIGINAL CONTRACT AMOUNT 688,684.00 TOTAL WORK COMPLETED 1,851.06 715,699.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,458.57 TOTAL -148.94 708,240.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/03 60 12/11/03 11/12/03 11/23/05 78 431 18 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/05