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 09/22/05 EST. NO.05 TIME 12:49 PM R.E. NAME: MCCLENDON, GREG 11-261104 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.05 TIME 12:49 PM R.E. NAME: MCCLENDON, GREG 11-261104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS 3,4,15 -28,038.81 01 ELIMINATE CPM -2,000.00 03 ITEM 15 NO RELEASE -2,172.00 04 0.00 -32,210.81 LABOR COMPLIANCE VIOLATION O/S PRS MAY -1,911.22 02 PRS RECD MAY 1,911.22 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -32,210.81 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261104 TIME 12:49 PM ESTIMATE NO. 05 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 11-IMP-86-9.8/19.5 ----------------- GRAHAM CONTRACTORS, INC. IN IMPERIAL COUNTY IN IMPERIAL AND P.O. BOX 26770 BRAWLEY FROM 0.1 KM SOUTH OF SAN JOSE,CA 95159 AIRPORT ROAD TO 0.5 KM SOUTH OF LEGION ROAD FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.163 163.00 03 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.640 20,480.00 S) 04 TRAFFIC CONTROL SYSTEM LS 121,164.0000 121,164.00 0.189 22,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.378 491.40 S) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 9.0000 81,450.00 297.690 2,679.21 763.740 6,873.66 MARKING 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M2 16.5000 65,010.00 0.000 0.00 S) STRIPE AND PAVEMENT MARKING 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 72,750.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 10 SAND COVER TONN 30.0000 9,300.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 14,500.00 0.000 0.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 139,500.00 0.000 0.00 13 SCREENINGS (MEDIUM) TONN 32.0000 91,840.00 0.000 0.00 14 ASPHALT CONCRETE (OPEN GRADED) TONN 102.0000 207,060.00 2,104.050 214,613.10 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 9,600.00 9.080 10,896.00 16 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 38,080.00 274.920 8,797.44 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 7,665.00 448.800 1,570.80 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 665.00 42.800 149.80 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 50.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.2800 3,192.00 2,010.400 562.91 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 13,260.00 294.000 382.20 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 16,912.00 257.000 719.60 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261104 TIME 12:49 PM ESTIMATE NO. 05 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR EA 295.0000 20,060.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261104 TIME 12:49 PM ESTIMATE NO. 05 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,679.21 291,374.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,048.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,679.21 299,423.84 24 MOBILIZATION LS 29,750.0000 29,750.00 0.950 28,262.50 ORIGINAL CONTRACT AMOUNT 981,108.00 TOTAL WORK COMPLETED 2,679.21 327,686.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -32,210.81 TOTAL 2,679.21 295,475.53 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 04/20/05 90 05/16/05 05/05/05 11/20/05 27 72 0 0 39% 30% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 09/22/05