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 06/17/03 EST. NO.05 TIME 10:32 AM 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 --------------------------------------------------------------------------- 003 0001-1 962.87 A.C. @ L.S.(-) 031203 N 0001 0 DAO CORRECTING ENTRY 0001-2 -962.80 031203 N 0001 0 DAO CORRECTING ENTRY 0.07 TOTAL THIS ESTIMATE -4,275.36 TOTAL PREVIOUS ESTIMATE -4,275.29 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 06/17/03 EST. NO.05 TIME 10:32 AM R.E. NAME: MCCLENDON, GREG 11-250804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPECS OIL -2,000.00 03 OUT OF SPECS OIL 2,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 02 PRS RECD DEC 10,000.00 03 0.00 0.00 LIQUIDATED DAMAGES 10 DAYS @$1900.00 -19,000.00 02 10 DAYS @ $1900.00 19,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 03 CEM-2402(S) 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250804 TIME 10:32 AM ESTIMATE NO. 05 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 02/24/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/17/03 LOCATION FINAL 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 2,000.00 205.000 2,050.0 002 PREPARE WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.0 CONTROL PROGRAM 003 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.0 005 CONSTRUCTION AREA SIGNS LS 850.0000 850.00 1.000 850.0 (S) 006 TEMPORARY RAILING (TYPE K) M 75.0000 12,000.00 134.200 10,065.0 (S) 007 TEMPORARY CRASH CUSHION MODULE EA 175.0000 1,925.00 11.000 1,925.0 (S) 008 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500.0 009 ROADWAY EXCAVATION M3 30.5500 12,220.00 401.840 12,276.2 010 ASPHALT CONCRETE (TYPE A) TONN 53.2500 90,525.00 1,851.780 98,607.2 011 ASPHALT CONCRETE BASE (TYPE A) TONN 48.2500 125,932.50 2,570.030 124,003.9 012 PLACE ASPHALT CONCRETE DIKE M 12.0000 4,680.00 414.600 4,975.2 013 CONCRETE PAVEMENT M3 280.0000 120,400.00 429.880 120,366.4 014 MINOR CONCRETE (CURB) M3 465.0000 6,510.00 14.340 6,668.1 PROGRAM CAS145 PAGE 2 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-250804 TIME 10:32 AM ESTIMATE NO. 05 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 02/24/03 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/17/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 393,287.15 ADJUSTMENT OF COMPENSATION 0.07 -4,275.29 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.07 389,011.86 ORIGINAL CONTRACT AMOUNT 388,542.50 TOTAL WORK COMPLETED 0.07 389,011.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.07 389,011.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/13/02 35 11/21/02 11/18/02 02/24/03 35 30 0 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/03