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 05/24/04 EST. NO.03 TIME 01:47 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 --------------------------------------------------------------------------- 001 0001 178.26 E.W. @ F.A.(+) 032504 N 1 0 002 0001 -1,295.80 A.C. @ L.S.(-) 040904 N NA0020 003 0001 2,102.26 E.W. @ F.A.(+) 040904 N 3 0 0002 25.70 040904 N 3A 0 005 0001 1,207.50 E.W. @ L.S.(+) 032604 N NA0050 2,217.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,217.92 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 05/24/04 EST. NO.03 TIME 01:47 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 0.00 -187.15 LABOR COMPLIANCE VIOLATION O/S PRS MARCH -10,000.00 02 O/S PRS APRIL -2,528.81 03 PRS RECD MARCH 10,000.00 03 7,471.19 -2,528.81 TOTAL DEDUCTIONS 7,471.19 -2,715.96 PROGRAM CAS145 PAGE 1 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262304 TIME 01:47 PM ESTIMATE NO. 03 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 05/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 05/24/04 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 0.750 3,975.00 0.750 3,975.00 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 0.820 3,526.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,800.0000 11,800.00 0.125 1,475.00 1.000 11,800.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.1500 14,760.00 2,575.800 15,841.17 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 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 S) 08 TRAFFIC PLASTIC DRUMS EA 37.0000 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 S) 10 REMOVE TRAFFIC STRIPE M 1.4500 1,725.50 861.060 1,248.54 S) 11 REMOVE TRAFFIC STRIPE (YELLOW) M 3.1500 1,417.50 891.540 2,808.35 S) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 28.0000 8,120.00 255.750 7,161.00 S) 13 EMBANKMENT M3 50.0000 2,250.00 38.850 1,942.50 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 15 ASPHALT CONCRETE (TYPE A) TONN 88.0000 101,200.00 1,043.380 91,817.44 16 SHOULDER RUMBLE STRIP STA 800.0000 3,200.00 3.658 2,926.40 3.658 2,926.40 (AC, ROLLED-IN INDENTATIONS) 17 SHOULDER RUMBLE STRIP STA 2,675.0000 10,700.00 6.210 16,611.75 6.210 16,611.75 (AC, GROUND-IN INDENTATIONS) 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,800.0000 3,600.00 0.410 738.00 19 CRACK EXISTING CONCRETE PAVEMENT M2 9.0000 10,890.00 1,177.370 10,596.33 20 GRIND EXISTING CONCRETE M2 28.0000 3,080.00 111.000 3,108.00 PAVEMENT 21 IMPERMEABLE MEMBRANE (TYPE B) M2 32.0000 29,120.00 813.780 26,040.96 22 IMPERMEABLE MEMBRANE (TYPE A) M2 2.2000 4,950.00 2,114.110 4,651.04 PROGRAM CAS145 PAGE 2 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262304 TIME 01:47 PM ESTIMATE NO. 03 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 05/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.2500 1,312.50 240.000 1,500.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 504.00 119.000 714.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262304 TIME 01:47 PM ESTIMATE NO. 03 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 05/20/04 R.E. NAME: NAPIER, MARK DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,288.15 244,614.83 ADJUSTMENT OF COMPENSATION -1,295.80 -1,295.80 EXTRA WORK 3,513.72 3,513.72 SUBTOTAL AMOUNT EARNED 27,506.07 246,832.75 ORIGINAL CONTRACT AMOUNT 254,257.50 TOTAL WORK COMPLETED 27,506.07 246,832.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,471.19 -2,715.96 TOTAL 34,977.26 244,116.79 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 05/24/04 35 0 0 0 94% 100% PROGRESS IS SATISFACTORY NAPIER, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/24/04