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: NAPIER, MARK 11-256304 --------------------------------------------------------------------------- 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 207.16 E.W. @ F.A.(+) 101904 N 0001 0 0002 207.16 102504 N 0002 0 0003 207.16 102604 N 0003 0 0005 207.16 102904 N 0005 0 0006 207.16 110104 N 0006 0 0007 207.16 110204 N 0007 0 0008 207.16 110304 N 0008 0 0009 207.16 110404 N 0009 0 0010 103.58 110504 N 0010 0 0011 207.16 110804 N 0011 0 0012 207.16 110904 N 0012 0 0013 207.16 111004 N 0013 0 0014 207.16 111504 N 0014 0 0015 207.16 111604 N 0015 0 0016 207.16 111204 N 0016 0 0017 284.85 111704 N 0017 0 0018 207.16 111804 N 0018 0 0019 207.16 111904 N 0019 0 0020 207.16 112304 N 0020 0 0021 207.16 112404 N 0021 0 4,117.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,117.31 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: NAPIER, MARK 11-256304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 042 -510.15 02 OVERBID ITEM NO. 042 -136.04 03 -136.04 -646.19 TOTAL DEDUCTIONS -10,136.04 -10,646.19 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 04/22/04 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: NAPIER, MARK DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 11-IMP-86-5.9/6.1 ----------------- GRANITE CONSTRUCTION CO. IN IMPERIAL COUNTY IN EL CENTRO AT P.O. BOX 50085 ROUTE 8 AND 86 SEPARATION WATSONVILLE,CA 95077-5085 FED. AID NO. N O N E TRAFFIC SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 -0.100 -100.00 0.750 750.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.017 85.00 0.384 1,920.00 03 SWEEPER EA 25,000.0000 25,000.00 0.030 750.00 0.590 14,750.00 04 TEMPORARY FIBER ROLL M 20.0000 6,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 0.750 3,750.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.720 7,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.670 43,550.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.340 4,020.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 16.0000 1,456.00 0.000 0.00 MARKING 10 REMOVE ROADSIDE SIGN EA 120.0000 1,320.00 0.000 0.00 11 RESET ROADSIDE SIGN EA 210.0000 4,410.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 210.0000 1,260.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 11,800.00 0.000 0.00 S) 14 REMOVE CONCRETE M3 120.0000 7,560.00 -4.960 -595.20 4.210 505.20 15 ROADWAY EXCAVATION M3 32.0000 39,040.00 297.570 9,522.24 821.350 26,283.20 16 HIGHWAY PLANTING LS 17,000.0000 17,000.00 0.156 2,652.00 0.156 2,652.00 S) 17 ROCK BLANKET M2 180.0000 124,200.00 596.070 107,292.60 782.780 140,900.40 S) 18 DECOMPOSED GRANITE M3 350.0000 30,800.00 0.000 0.00 S) 19 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 13,000.0000 13,000.00 0.000 0.00 S) 21 EXTEND 200 MM CONDUIT M 675.0000 7,425.00 2.192 1,479.60 2.192 1,479.60 22 CLASS 4 AGGREGATE SUBBASE M3 45.0000 9,450.00 55.335 2,490.08 55.335 2,490.08 PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 04/22/04 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: NAPIER, MARK 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 CLASS 2 AGGREGATE BASE M3 45.0000 13,050.00 77.470 3,486.15 77.470 3,486.15 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,700.0000 540.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 90.0000 40,500.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE M 35.0000 2,345.00 0.000 0.00 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,700.0000 1,620.00 0.000 0.00 28 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 0.000 0.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 550.00 0.000 0.00 METHOD) 30 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,000.0000 4,000.00 0.000 0.00 31 MINOR CONCRETE (CURB, SIDEWALK, CURB M3 850.0000 62,900.00 39.840 33,864.00 39.840 33,864.00 RAMP AND CONCRETE MOW STRIP) 32 CRASH CUSHION (ADIEM) EA 11,000.0000 11,000.00 0.000 0.00 S) 33 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 50,000.00 0.000 0.00 S) 34 CONCRETE BARRIER (TYPE 60 E) M 600.0000 27,000.00 0.000 0.00 (MODIFIED) 35 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 3,330.00 0.000 0.00 S) 36 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 2,750.00 0.000 0.00 S) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,776.00 0.000 0.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,716.00 0.000 0.00 S) 39 SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.150 9,000.00 0.230 13,800.00 S) 40 SIGNAL AND LIGHTING (LOCATION 2) LS 53,000.0000 53,000.00 0.040 2,120.00 0.100 5,300.00 S) 41 REMOVE LIGHTING STANDARD LS 2,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 04/22/04 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: NAPIER, MARK 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 172,046.47 306,700.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,117.31 4,117.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,163.78 310,817.94 42 MOBILIZATION LS 83,000.0000 83,000.00 0.200 16,600.00 0.950 78,850.00 ORIGINAL CONTRACT AMOUNT 823,198.00 TOTAL WORK COMPLETED 192,763.78 389,667.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,136.04 -10,646.19 TOTAL 182,627.74 379,021.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 82,319.80 83,000.00 680.20 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 06/01/04 305 10/05/04 09/29/04 01/04/05 44 12 0 0 46% 80% PROGRESS UNSATISFACTORY NAPIER, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 12/21/04