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 04/22/05 EST. NO.06 TIME 02:23 PM R.E. NAME: MCCLENDON, GREG 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 0051 414.32 E.W. @ F.A.(+) 020105 N 0051 0 0052 414.32 020805 N 0052 0 0053 414.32 020205 N 0053 0 0054 414.32 030405 N 0054 0 005 0001 6,670.00 E.W. @ F.A.(+) 012005 N 0001 0 8,327.28 TOTAL THIS ESTIMATE 14,388.83 TOTAL PREVIOUS ESTIMATE 22,716.11 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 04/22/05 EST. NO.06 TIME 02:23 PM R.E. NAME: MCCLENDON, GREG 11-256304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ DAMAGES -228,000.00 04 ANTIC. LIQ DAMAGES 63,500.00 04 OUTSTANDING DOCS -10,000.00 04 ITEM #24 NO CERT -594.00 05 ITEM #6 NO CERT -1,300.00 05 ITEM #7 NO CERT -8,450.00 05 ITEM #6 NO CERT -1,000.00 06 ITEM #7 NO CERT -6,500.00 06 -7,500.00 -192,344.00 LABOR COMPLIANCE VIOLATION O/S PRS NOV -10,000.00 03 O/S PRS JAN -10,000.00 04 O/S PRS FEB -10,000.00 05 PRS RECD JAN 10,000.00 05 O/S PRS MARCH -7,785.14 06 PRS RECD FEB 10,000.00 06 2,214.86 -17,785.14 LIQUIDATED DAMAGES 30 DAYS @ $3500/DAY -105,000.00 04 0.00 -105,000.00 OVERBID ITEMS OVERBID ITEM NO. 042 -510.15 02 OVERBID ITEM NO. 042 -136.04 03 OVERBID ITEM NO. 042 -34.01 04 0.00 -680.20 TOTAL DEDUCTIONS -5,285.14 -315,809.34 PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 02:23 PM ESTIMATE NO. 06 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 04/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 04/22/05 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 0.750 750.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 03 SWEEPER EA 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 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 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.100 6,500.00 1.000 65,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.200 600.00 2.000 6,000.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 16.0000 1,456.00 101.450 1,623.20 MARKING 10 REMOVE ROADSIDE SIGN EA 120.0000 1,320.00 10.000 1,200.00 11 RESET ROADSIDE SIGN EA 210.0000 4,410.00 2.000 420.00 20.000 4,200.00 12 RELOCATE ROADSIDE SIGN EA 210.0000 1,260.00 7.000 1,470.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 11,800.00 1,385.410 13,854.10 S) 14 REMOVE CONCRETE M3 120.0000 7,560.00 38.182 4,581.84 15 ROADWAY EXCAVATION M3 32.0000 39,040.00 1,670.020 53,440.64 16 HIGHWAY PLANTING LS 17,000.0000 17,000.00 0.844 14,348.00 1.000 17,000.00 S) 17 ROCK BLANKET M2 180.0000 124,200.00 74.230 13,361.40 857.010 154,261.80 S) 18 DECOMPOSED GRANITE M3 350.0000 30,800.00 66.690 23,341.50 S) 19 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.052 312.00 0.052 312.00 S) 20 IRRIGATION SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 21 EXTEND 200 MM CONDUIT M 675.0000 7,425.00 2.192 1,479.60 22 CLASS 4 AGGREGATE SUBBASE M3 45.0000 9,450.00 258.505 11,632.73 PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 02:23 PM ESTIMATE NO. 06 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 04/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,050.00 361.916 16,286.22 24 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,700.0000 540.00 0.220 594.00 25 ASPHALT CONCRETE (TYPE A) TONN 90.0000 40,500.00 631.220 56,809.80 26 PLACE ASPHALT CONCRETE DIKE M 35.0000 2,345.00 67.000 2,345.00 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 8.000 2,400.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 550.00 6.000 660.00 6.000 660.00 METHOD) 30 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 31 MINOR CONCRETE (CURB, SIDEWALK, CURB M3 850.0000 62,900.00 85.921 73,032.85 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 1.000 50,000.00 S) 34 CONCRETE BARRIER (TYPE 60 E) M 600.0000 27,000.00 39.500 23,700.00 (MODIFIED) 35 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 3,330.00 95.190 3,522.03 S) 36 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 2,750.00 2,108.200 2,319.02 S) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,776.00 1,386.000 2,217.60 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,716.00 307.000 1,013.10 S) 39 SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.320 19,200.00 1.000 60,000.00 S) 40 SIGNAL AND LIGHTING (LOCATION 2) LS 53,000.0000 53,000.00 0.250 13,250.00 1.000 53,000.00 S) 41 REMOVE LIGHTING STANDARD LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 02:23 PM ESTIMATE NO. 06 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 04/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,851.40 772,047.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,327.28 22,716.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,178.68 794,763.14 42 MOBILIZATION LS 83,000.0000 83,000.00 1.000 83,000.00 ORIGINAL CONTRACT AMOUNT 823,198.00 TOTAL WORK COMPLETED 86,178.68 877,763.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,285.14 -315,809.34 TOTAL 80,893.54 561,953.80 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 05/01/05 115 24 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO *** SUSPENDED ON 04/20/05. MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/22/05