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 12/23/02 EST. NO.01 TIME 09:30 AM R.E. NAME: GREG MCCLENDON 11-250804 --------------------------------------------------------------------------- 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 12/23/02 EST. NO.01 TIME 09:30 AM R.E. NAME: GREG MCCLENDON 11-250804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250804 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 10/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: GREG MCCLENDON DATE OF THIS ESTIMATE 12/23/02 LOCATION PROGRESS ESTIMATE 11-IMP-7-0.2/ .0 ----------------- GRANITE CONSTRUCTION IN IMPERIAL COUNTY ABOUT 11.6 KM 2095 HWY 111 EAST OF CALEXICO AT THE CALEXICO EL CENTRO, CA 92243 COMMERCIAL VEHICLE ENFORCEMENT FACILITY FED. AID NO. N O N E GRADE, PAVE AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE M 10.0000 2,000.00 184.500 1,845.00 184.500 1,845.00 002 PREPARE WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 CONTROL PROGRAM 003 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.690 2,070.00 0.690 2,070.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.690 1,380.00 0.690 1,380.00 005 CONSTRUCTION AREA SIGNS LS 850.0000 850.00 0.810 688.50 0.810 688.50 (S) 006 TEMPORARY RAILING (TYPE K) M 75.0000 12,000.00 0.000 0.00 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 175.0000 1,925.00 11.000 1,925.00 11.000 1,925.00 (S) 008 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.690 3,105.00 0.690 3,105.00 009 ROADWAY EXCAVATION M3 30.5500 12,220.00 201.560 6,157.66 201.560 6,157.66 010 ASPHALT CONCRETE (TYPE A) TONN 53.2500 90,525.00 0.000 0.00 011 ASPHALT CONCRETE BASE (TYPE A) TONN 48.2500 125,932.50 610.630 29,462.90 610.630 29,462.90 012 PLACE ASPHALT CONCRETE DIKE M 12.0000 4,680.00 0.000 0.00 013 CONCRETE PAVEMENT M3 280.0000 120,400.00 0.000 0.00 014 MINOR CONCRETE (CURB) M3 465.0000 6,510.00 14.340 6,668.10 14.340 6,668.10 PROGRAM CAS145 PAGE 2 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250804 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 10/24/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: GREG MCCLENDON DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,802.16 54,802.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,802.16 54,802.16 ORIGINAL CONTRACT AMOUNT 388,542.50 TOTAL WORK COMPLETED 54,802.16 54,802.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,802.16 54,802.16 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 11/13/02 35 11/21/02 11/18/02 01/08/03 24 0 0 0 14% 69% PROGRESS UNSATISFACTORY GREG MCCLENDON RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/23/02