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 07/23/02 EST. NO.03 TIME 02:23 PM R.E. NAME: MCCLENDON, GREG 11-243804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/23/02 EST. NO.03 TIME 02:23 PM R.E. NAME: MCCLENDON, GREG 11-243804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS-ITEMS 3,4,6 -4,000.00 02 EQUIP LISTS -1,000.00 02 CERTS-ITEMS 3,4,6 4,000.00 03 EQUIP LIST 1,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243804 TIME 02:23 PM ESTIMATE NO. 03 BID OPENING 03/29/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/23/02 LOCATION PROGRESS ESTIMATE 11-IMP-8-R3.7/R4.1 ----------------- GRANITE CONSTRUCTION CO. IN IMPERIAL COUNTY ABOUT 12 KM 2095 HIGHWAY 111 WEST OF OCOTILLO FROM 1.0 KM TO EL CENTRO, CA 92243 1.6 KM EAST OF MOUNTAIN SPRINGS ROAD UNDERCROSSING FED. AID NO. N O N E RECONSTRUCT TRUCK ESCAPE RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY EROSION CONTROL BLANKET M2 37.5000 825.00 0.000 0.00 002 TEMPORARY CONCRETE WASHOUT EA 5,100.0000 5,100.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.780 1,950.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.030 300.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,050.0000 4,100.00 0.070 143.50 006 TEMPORARY RAILING (TYPE K) M 65.0000 37,050.00 350.975 22,813.38 007 TRAFFIC PLASTIC DRUM EA 65.0000 260.00 0.000 0.00 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 10,500.00 15.000 4,500.00 (S) 009 REMOVE ASPHALT CONCRETE DIKE M 7.1000 3,408.00 0.000 0.00 010 REMOVE TOW TRUCK ANCHOR ASSEMBLY EA 750.0000 6,000.00 0.000 0.00 011 RESET ROADSIDE SIGN EA 110.0000 1,430.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 37.7500 3,397.50 0.000 0.00 (60 MM MAXIMUM) 013 DEVELOP WATER SUPPLY LS 9,300.0000 9,300.00 0.000 0.00 014 ROADWAY EXCAVATION M3 10.0000 25,200.00 0.000 0.00 015 PEA GRAVEL M3 175.0000 192,500.00 0.000 0.00 016 RE-SIEVED PEA GRAVEL M3 10.0000 13,400.00 0.000 0.00 017 ASPHALT CONCRETE (TYPE A) TONN 55.0000 32,450.00 0.000 0.00 018 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 8.2500 3,960.00 0.000 0.00 019 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 143.7500 6,325.00 0.000 0.00 (2.01 MM THICK) 020 TOW TRUCK ANCHOR ASSEMBLY EA 2,250.0000 27,000.00 0.000 0.00 021 DELINEATOR (CLASS 1) EA 35.0000 2,100.00 0.000 0.00 022 THERMOPLASTIC PAVEMENT MARKING M2 81.5000 163.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243804 TIME 02:23 PM ESTIMATE NO. 03 BID OPENING 03/29/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 457.50 0.000 0.00 024 PAINT PAVEMENT MARKING (2-COAT) M2 52.0000 156.00 0.000 0.00 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 368.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243804 TIME 02:23 PM ESTIMATE NO. 03 BID OPENING 03/29/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/02 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,706.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 29,706.88 026 MOBILIZATION LS 10,119.0000 10,119.00 0.500 5,059.50 ORIGINAL CONTRACT AMOUNT 408,069.00 TOTAL WORK COMPLETED 0.00 34,766.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 34,766.38 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 05/07/01 60 06/22/01 05/22/01 08/20/02 81 208 0 0 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER R.E. MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/23/02