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 07/14/06 EST. NO.19 TIME 09:44 AM 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 0051-3 -207.16 E.W. @ F.A.(+) 020105 N 0051 0 DAO CORRECTING ENTRY 017 0001-1 -476.64 E.W. @ F.A.(+) 022505 N 0001 0 DAO CORRECTING ENTRY 0001-2 300.98 022505 N 0001 0 DAO CORRECTING ENTRY -382.82 TOTAL THIS ESTIMATE 55,079.83 TOTAL PREVIOUS ESTIMATE 54,697.01 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 07/14/06 EST. NO.19 TIME 09:44 AM 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 ANTIC. LIQ DAMAGES 164,500.00 07 ITEM #7 CERTS 14,950.00 09 ITEM 6 CERTS RECD 2,300.00 10 DOCS RECEIVED 10,000.00 16 ITEM #24 NO CERT. 594.00 18 0.00 0.00 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 O/S PRS APRIL -1,000.00 07 PRS RECD MARCH 7,785.14 07 O/S PRS MAY -2,419.41 08 PRS RECD NOV 10,000.00 08 O/S PRS JUNE -1,000.00 09 O/S PRS SEPT -1,000.00 12 PRS RECD APRIL 1,000.00 12 PRS RECD MAY 2,419.41 12 PRS RECD JUNE 1,000.00 12 PRS RECD SEPT 1,000.00 15 O/S PRS MARCH -1,000.00 18 PRS RECD MARCH 1,000.00 19 1,000.00 0.00 LIQUIDATED DAMAGES 30 DAYS @ $3500/DAY -105,000.00 04 30 DAYS @ $3500/DAY 105,000.00 07 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 042 -510.15 02 OVERBID ITEM NO. 042 -136.04 03 OVERBID ITEM NO. 042 -34.01 04 OVERBID ITEM NO. 042 680.20 18 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 09:44 AM ESTIMATE NO. 19 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 03/30/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/14/06 LOCATION FINAL 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 1.000 1,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 SWEEPER EA 25,000.0000 25,000.00 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 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 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 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 7,560.00 114.472 13,736.64 15 ROADWAY EXCAVATION M3 32.0000 39,040.00 1,593.730 50,999.36 16 HIGHWAY PLANTING LS 17,000.0000 17,000.00 1.000 17,000.00 S) 17 ROCK BLANKET M2 180.0000 124,200.00 857.010 154,261.80 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 1.000 6,000.00 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 2.740 1,849.50 22 CLASS 4 AGGREGATE SUBBASE M3 45.0000 9,450.00 258.505 11,632.73 PROGRAM CAS145 PAGE 2 DATE 07/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 09:44 AM ESTIMATE NO. 19 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 03/30/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/14/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 METHOD) 30 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,000.0000 4,000.00 4.000 4,000.00 31 MINOR CONCRETE (CURB, SIDEWALK, CURB M3 850.0000 62,900.00 113.820 96,747.00 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 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 1.000 60,000.00 S) 40 SIGNAL AND LIGHTING (LOCATION 2) LS 53,000.0000 53,000.00 1.000 53,000.00 S) 41 REMOVE LIGHTING STANDARD LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-256304 TIME 09:44 AM ESTIMATE NO. 19 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 03/30/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 808,782.60 ADJUSTMENT OF COMPENSATION 0.00 14,937.40 EXTRA WORK -382.82 39,759.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -382.82 863,479.61 42 MOBILIZATION LS 83,000.0000 83,000.00 1.000 83,000.00 ORIGINAL CONTRACT AMOUNT 823,198.00 TOTAL WORK COMPLETED -382.82 946,479.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 617.18 946,479.61 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 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 06/01/04 305 10/05/04 09/29/04 03/30/06 305 29 53 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/06