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 12/21/04 EST. NO.03 TIME 01:49 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 --------------------------------------------------------------------------- 001 0001 504.96 E.W. @ F.A.(+) 110104 N 0001 0 0002 621.48 110204 N 0002 0 1,126.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,126.44 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 12/21/04 EST. NO.03 TIME 01:49 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 CERTS ITEM 2,4,7,8 -33,419.90 02 CERT - ITEM 8 -7,686.00 03 -7,686.00 -43,705.90 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -17,686.00 -53,705.90 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 01:49 PM ESTIMATE NO. 03 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 12/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/21/04 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 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 0.720 1,368.00 03 SWEEPER EA 16,400.0000 16,400.00 0.720 11,808.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 660.0000 1,320.00 1.440 950.40 (TYPE 4A) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,150.0000 1,150.00 0.820 943.00 06 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 9,900.0000 39,600.00 3.200 31,680.00 07 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.910 2,957.50 S) 08 TRAFFIC CONTROL SYSTEM LS 42,700.0000 42,700.00 0.180 7,686.00 0.900 38,430.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,130.0000 4,260.00 1.440 3,067.20 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 4,631.700 11,579.25 4,631.700 11,579.25 S) 12 CLEARING AND GRUBBING LS 3,375.0000 3,375.00 1.000 3,375.00 13 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 14 ROADWAY EXCAVATION M3 37.0000 36,260.00 664.062 24,570.29 15 CLASS 2 AGGREGATE BASE M3 71.0000 55,380.00 602.046 42,745.27 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 2,631.500 202,625.50 2,631.500 202,625.50 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 1.400 12,180.00 F) 20 MINOR CONCRETE (BACKFILL) M3 437.0000 4,370.00 2.294 1,002.48 2.294 1,002.48 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 18.000 8,406.00 PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 01:49 PM ESTIMATE NO. 03 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 12/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 13,200.00 24 300 MM PLASTIC PIPE M 310.0000 13,950.00 46.000 14,260.00 25 300 MM ALTERNATIVE FLARED END SECTION EA 550.0000 2,200.00 4.000 2,200.00 26 CONCRETE (CONCRETE APRON) M3 1,830.0000 3,660.00 1.548 2,832.84 1.548 2,832.84 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 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 01:49 PM ESTIMATE NO. 03 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 12/20/04 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,726.07 435,653.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,126.44 1,126.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,852.51 436,779.67 36 MOBILIZATION LS 12,575.0000 12,575.00 0.050 628.75 1.000 12,575.00 ORIGINAL CONTRACT AMOUNT 510,280.00 TOTAL WORK COMPLETED 227,481.26 449,354.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,686.00 -53,705.90 TOTAL 209,795.26 395,648.77 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 12/27/04 45 15 0 0 85% 90% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 12/21/04