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 02/20/03 EST. NO.06 TIME 10:58 AM 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 --------------------------------------------------------------------------- 001 0001 705.31 E.W. @ F.A.(+) 110502 N 1.0 0 0002 443.29 110802 N 2.0 0 0003 464.22 122702 N 3.0 0 0005 52.75 110502 N 0004 0 004 0001 -195.04 A.C. @ L.S.(-) 021403 N 0001 0 005 0001 320.50 E.W. @ F.A.(+) 010203 N 1.0 0 006 0001 -2,767.96 A.C. @ L.S.(-) 021403 N 0001 0 -976.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -976.93 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 02/20/03 EST. NO.06 TIME 10:58 AM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 05 PRS RECD NOV 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243804 TIME 10:58 AM ESTIMATE NO. 06 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 01/06/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/20/03 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,100.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,050.0000 4,100.00 0.100 205.00 2.000 4,100.00 006 TEMPORARY RAILING (TYPE K) M 65.0000 37,050.00 6.940 451.10 548.640 35,661.60 007 TRAFFIC PLASTIC DRUM EA 65.0000 260.00 4.000 260.00 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 10,500.00 35.000 10,500.00 (S) 009 REMOVE ASPHALT CONCRETE DIKE M 7.1000 3,408.00 149.700 1,062.87 463.400 3,290.14 010 REMOVE TOW TRUCK ANCHOR ASSEMBLY EA 750.0000 6,000.00 8.000 6,000.00 011 RESET ROADSIDE SIGN EA 110.0000 1,430.00 3.000 330.00 7.000 770.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 37.7500 3,397.50 88.000 3,322.00 (60 MM MAXIMUM) 013 DEVELOP WATER SUPPLY LS 9,300.0000 9,300.00 1.000 9,300.00 014 ROADWAY EXCAVATION M3 10.0000 25,200.00 15.100 151.00 2,329.470 23,294.70 015 PEA GRAVEL M3 175.0000 192,500.00 15.100 2,642.50 2,329.470 407,657.25 016 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 27.540 1,514.70 635.260 34,939.30 018 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 8.2500 3,960.00 297.400 2,453.55 463.400 3,823.05 019 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 143.7500 6,325.00 24.000 3,450.00 (2.01 MM THICK) 020 TOW TRUCK ANCHOR ASSEMBLY EA 2,250.0000 27,000.00 12.000 27,000.00 021 DELINEATOR (CLASS 1) EA 35.0000 2,100.00 62.000 2,170.00 022 THERMOPLASTIC PAVEMENT MARKING M2 81.5000 163.00 2.040 166.26 2.040 166.26 PROGRAM CAS145 PAGE 2 DATE 02/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243804 TIME 10:58 AM ESTIMATE NO. 06 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 01/06/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/20/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 457.50 540.500 405.38 540.500 405.38 024 PAINT PAVEMENT MARKING (2-COAT) M2 52.0000 156.00 3.060 159.12 3.060 159.12 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 368.00 32.000 368.00 32.000 368.00 PROGRAM CAS145 PAGE 3 DATE 02/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243804 TIME 10:58 AM ESTIMATE NO. 06 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 01/06/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 02/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,909.48 594,236.80 ADJUSTMENT OF COMPENSATION -2,963.00 -2,963.00 EXTRA WORK 1,986.07 1,986.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,932.55 593,259.87 026 MOBILIZATION LS 10,119.0000 10,119.00 1.000 10,119.00 ORIGINAL CONTRACT AMOUNT 408,069.00 TOTAL WORK COMPLETED 9,932.55 603,378.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,932.55 593,378.87 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 05/07/01 60 06/22/01 05/22/01 01/06/03 158 245 0 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/03