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 10/22/04 EST. NO.01 TIME 01:19 PM R.E. NAME: MCCLENDON, GREG 11-250204 --------------------------------------------------------------------------- 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 10/22/04 EST. NO.01 TIME 01:19 PM R.E. NAME: MCCLENDON, GREG 11-250204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS - ITEM 7 -2,600.00 01 -2,600.00 -2,600.00 TOTAL DEDUCTIONS -2,600.00 -2,600.00 PROGRAM CAS145 PAGE 1 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 01:19 PM ESTIMATE NO. 01 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/22/04 LOCATION PROGRESS ESTIMATE 11-IMP-98-41.7/42.2 ----------------- GRANITE CONSTRUCTION IN IMPERIAL COUNTY ABOUT 14 KM EAST 2095 HWY 111 OF CALEXICO FROM 0.6 KM WEST TO 0.2 EL CENTRO,CA 92243 KM EAST OF BONDS CORNER ROAD FED. AID NO. ACST-P098(21)E ,PH-P098(21)E LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 630.0000 630.00 0.750 472.50 0.750 472.50 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 0.000 0.00 03 SWEEPER EA 16,400.0000 16,400.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 660.0000 1,320.00 0.000 0.00 (TYPE 4A) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,150.0000 1,150.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 9,900.0000 39,600.00 2.400 23,760.00 2.400 23,760.00 07 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.800 2,600.00 0.800 2,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 42,700.0000 42,700.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,130.0000 4,260.00 0.000 0.00 S) 10 RELOCATE ROADSIDE SIGN EA 700.0000 2,800.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 11,050.00 0.000 0.00 S) 12 CLEARING AND GRUBBING LS 3,375.0000 3,375.00 0.000 0.00 13 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.00 14 ROADWAY EXCAVATION M3 37.0000 36,260.00 0.000 0.00 15 CLASS 2 AGGREGATE BASE M3 71.0000 55,380.00 0.000 0.00 16 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10,200.0000 2,040.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE A) TONN 77.0000 194,040.00 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,790.0000 3,580.00 0.000 0.00 19 MINOR CONCRETE (MINOR STRUCTURE) M3 8,700.0000 12,180.00 0.000 0.00 F) 20 MINOR CONCRETE (BACKFILL) M3 437.0000 4,370.00 0.000 0.00 21 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 0.000 0.00 22 450 MM ALTERNATIVE PIPE CULVERT M 467.0000 7,005.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 01:19 PM ESTIMATE NO. 01 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 13,500.00 0.000 0.00 24 300 MM PLASTIC PIPE M 310.0000 13,950.00 0.000 0.00 25 300 MM ALTERNATIVE FLARED END SECTION EA 550.0000 2,200.00 0.000 0.00 26 CONCRETE (CONCRETE APRON) M3 1,830.0000 3,660.00 0.000 0.00 27 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,776.00 0.000 0.00 SF) 28 DELINEATOR (CLASS 1) EA 41.0000 492.00 0.000 0.00 29 METAL BEAM GUARD RAILING M 53.0000 2,862.00 0.000 0.00 S) 30 TERMINAL SYSTEM (TYPE SRT) EA 1,180.0000 1,180.00 0.000 0.00 S) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,180.0000 1,180.00 0.000 0.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 855.00 0.000 0.00 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 560.00 0.000 0.00 S) 34 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 4,820.00 0.000 0.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,680.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 01:19 PM ESTIMATE NO. 01 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,832.50 26,832.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,832.50 26,832.50 36 MOBILIZATION LS 12,575.0000 12,575.00 0.500 6,287.50 0.500 6,287.50 ORIGINAL CONTRACT AMOUNT 510,280.00 TOTAL WORK COMPLETED 33,120.00 33,120.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,600.00 -2,600.00 TOTAL 30,520.00 30,520.00 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 09/08/04 50 09/27/04 09/23/04 12/06/04 19 0 0 0 6% 38% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/22/04