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 01/24/05 EST. NO.05 TIME 02:02 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 0005 528.38 E.W. @ F.A.(+) 111004 N 0005 0 0006 330.24 110904 N 0006 0 0007 487.06 110804 N 0007 0 0008 454.86 111204 N 0008 0 0009 414.32 111804 N 0009 0 0010 473.18 111904 N 0010 0 0011 421.39 112304 N 0011 0 0012 634.57 112404 N 0012 0 0013 547.90 121404 N 0013 0 0014 547.90 121504 N 0014 0 0015 547.90 121604 N 0015 0 0016 340.74 122004 N 0016 0 0017 414.32 122204 N 0017 0 0018 207.16 122704 N 0018 0 0019 155.37 123004 N 0019 0 0020 414.32 010605 N 0020 0 6,919.61 TOTAL THIS ESTIMATE 1,126.44 TOTAL PREVIOUS ESTIMATE 8,046.05 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 01/24/05 EST. NO.05 TIME 02:02 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 VARIOUS CERTS -13,255.30 05 -13,255.30 -56,961.20 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 03 PRS RECD NOV 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS -13,255.30 -56,961.20 PROGRAM CAS145 PAGE 1 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 02:02 PM ESTIMATE NO. 05 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 01/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/24/05 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 0.280 532.00 1.000 1,900.00 03 SWEEPER EA 16,400.0000 16,400.00 0.280 4,592.00 1.000 16,400.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 660.0000 1,320.00 0.560 369.60 2.000 1,320.00 (TYPE 4A) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,150.0000 1,150.00 0.180 207.00 1.000 1,150.00 06 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 9,900.0000 39,600.00 0.800 7,920.00 4.000 39,600.00 07 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.040 130.00 0.950 3,087.50 S) 08 TRAFFIC CONTROL SYSTEM LS 42,700.0000 42,700.00 0.100 4,270.00 1.000 42,700.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,130.0000 4,260.00 0.560 1,192.80 2.000 4,260.00 S) 10 RELOCATE ROADSIDE SIGN EA 700.0000 2,800.00 4.000 2,800.00 4.000 2,800.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 11,050.00 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 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,790.0000 3,580.00 4.330 7,750.70 4.330 7,750.70 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 21 ROADSIDE SIGN - TWO POST EA 700.0000 700.00 1.000 700.00 1.000 700.00 22 450 MM ALTERNATIVE PIPE CULVERT M 467.0000 7,005.00 18.000 8,406.00 PROGRAM CAS145 PAGE 2 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 02:02 PM ESTIMATE NO. 05 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 01/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 27 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,776.00 296.000 1,776.00 296.000 1,776.00 SF) 28 DELINEATOR (CLASS 1) EA 41.0000 492.00 13.000 533.00 13.000 533.00 29 METAL BEAM GUARD RAILING M 53.0000 2,862.00 53.340 2,827.02 53.340 2,827.02 S) 30 TERMINAL SYSTEM (TYPE SRT) EA 1,180.0000 1,180.00 1.000 1,180.00 1.000 1,180.00 S) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,180.0000 1,180.00 1.000 1,180.00 1.000 1,180.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 855.00 18.210 819.45 18.210 819.45 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 560.00 162.000 567.00 162.000 567.00 S) 34 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 4,820.00 2,600.000 5,200.00 2,600.000 5,200.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,680.00 247.000 1,729.00 247.000 1,729.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250204 TIME 02:02 PM ESTIMATE NO. 05 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 01/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,275.57 481,928.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,919.61 8,046.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,195.18 489,974.85 36 MOBILIZATION LS 12,575.0000 12,575.00 1.000 12,575.00 ORIGINAL CONTRACT AMOUNT 510,280.00 TOTAL WORK COMPLETED 53,195.18 502,549.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,255.30 -56,961.20 TOTAL 39,939.88 445,588.65 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 02/01/05 61 21 0 0 98% 100% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 01/24/05