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 04/22/04 EST. NO.02 TIME 02:19 PM R.E. NAME: NAPIER, MARK 11-262304 --------------------------------------------------------------------------- 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 04/22/04 EST. NO.02 TIME 02:19 PM R.E. NAME: NAPIER, MARK 11-262304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CT COMPL K-RAIL -187.15 02 -187.15 -187.15 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,187.15 -10,187.15 PROGRAM CAS145 PAGE 1 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262304 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 04/22/04 LOCATION PROGRESS ESTIMATE 11-IMP-86-33.4/33.7 ----------------- STANDARD ENGINEERING IN IMPERIAL COUNTY NEAR WESTMORLAND 373 BREA HILLS AVE. FROM 1.4 KM NORTH OF VENDEL ROAD TO BREA, CA 92823 BANNISTER ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,300.0000 5,300.00 0.000 0.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.100 430.00 0.820 3,526.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,800.0000 11,800.00 0.875 10,325.00 0.875 10,325.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.1500 14,760.00 2,575.800 15,841.17 2,575.800 15,841.17 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 S) 07 TEMPORARY RAILING (TYPE K) M 30.0000 23,100.00 865.632 25,968.96 865.632 25,968.96 S) 08 TRAFFIC PLASTIC DRUMS EA 37.0000 2,220.00 60.000 2,220.00 60.000 2,220.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 28.000 5,600.00 S) 10 REMOVE TRAFFIC STRIPE M 1.4500 1,725.50 861.060 1,248.54 861.060 1,248.54 S) 11 REMOVE TRAFFIC STRIPE (YELLOW) M 3.1500 1,417.50 891.540 2,808.35 891.540 2,808.35 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 28.0000 8,120.00 255.750 7,161.00 255.750 7,161.00 S) 13 EMBANKMENT M3 50.0000 2,250.00 38.850 1,942.50 38.850 1,942.50 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 1,000.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 88.0000 101,200.00 1,043.380 91,817.44 1,043.380 91,817.44 16 SHOULDER RUMBLE STRIP STA 800.0000 3,200.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 17 SHOULDER RUMBLE STRIP STA 2,675.0000 10,700.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,800.0000 3,600.00 0.410 738.00 0.410 738.00 19 CRACK EXISTING CONCRETE PAVEMENT M2 9.0000 10,890.00 1,177.370 10,596.33 1,177.370 10,596.33 20 GRIND EXISTING CONCRETE M2 28.0000 3,080.00 111.000 3,108.00 111.000 3,108.00 PAVEMENT 21 IMPERMEABLE MEMBRANE (TYPE B) M2 32.0000 29,120.00 813.780 26,040.96 813.780 26,040.96 22 IMPERMEABLE MEMBRANE (TYPE A) M2 2.2000 4,950.00 2,114.110 4,651.04 2,114.110 4,651.04 PROGRAM CAS145 PAGE 2 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262304 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) M 0.9500 1,558.00 2,336.200 2,219.39 2,336.200 2,219.39 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.2500 1,312.50 240.000 1,500.00 240.000 1,500.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 504.00 119.000 714.00 119.000 714.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262304 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 02/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 216,230.68 219,326.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 216,230.68 219,326.68 ORIGINAL CONTRACT AMOUNT 254,257.50 TOTAL WORK COMPLETED 216,230.68 219,326.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,187.15 -10,187.15 TOTAL 206,043.53 209,139.53 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 03/12/04 35 03/18/04 03/03/04 04/21/04 34 0 0 0 84% 97% PROGRESS UNSATISFACTORY NAPIER, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/22/04