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 01/22/03 EST. NO.02 TIME 02:40 PM R.E. NAME: MCCLENDON, GREG 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 01/22/03 EST. NO.02 TIME 02:40 PM R.E. NAME: MCCLENDON, GREG 11-250804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 02 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 10 DAYS @$1900.00 -19,000.00 02 -19,000.00 -19,000.00 TOTAL DEDUCTIONS -29,000.00 -29,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250804 TIME 02:40 PM ESTIMATE NO. 02 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 01/20/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/22/03 LOCATION RERUN 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 20.500 205.00 205.000 2,050.00 002 PREPARE WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 CONTROL PROGRAM 003 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.210 630.00 0.900 2,700.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.210 420.00 0.900 1,800.00 005 CONSTRUCTION AREA SIGNS LS 850.0000 850.00 0.090 76.50 0.900 765.00 (S) 006 TEMPORARY RAILING (TYPE K) M 75.0000 12,000.00 134.200 10,065.00 134.200 10,065.00 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 175.0000 1,925.00 11.000 1,925.00 (S) 008 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.210 945.00 0.900 4,050.00 009 ROADWAY EXCAVATION M3 30.5500 12,220.00 200.280 6,118.55 401.840 12,276.21 010 ASPHALT CONCRETE (TYPE A) TONN 53.2500 90,525.00 1,851.780 98,607.29 1,851.780 98,607.29 011 ASPHALT CONCRETE BASE (TYPE A) TONN 48.2500 125,932.50 1,959.400 94,541.05 2,570.030 124,003.95 012 PLACE ASPHALT CONCRETE DIKE M 12.0000 4,680.00 414.600 4,975.20 414.600 4,975.20 013 CONCRETE PAVEMENT M3 280.0000 120,400.00 429.880 120,366.40 429.880 120,366.40 014 MINOR CONCRETE (CURB) M3 465.0000 6,510.00 14.340 6,668.10 PROGRAM CAS145 PAGE 2 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250804 TIME 02:40 PM ESTIMATE NO. 02 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 01/20/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 337,449.99 392,252.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 337,449.99 392,252.15 ORIGINAL CONTRACT AMOUNT 388,542.50 TOTAL WORK COMPLETED 337,449.99 392,252.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,000.00 -29,000.00 TOTAL 308,449.99 363,252.15 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 01/30/03 40 2 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LDS TAKEN MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/03