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 04/22/03 EST. NO.01 TIME 01:29 PM R.E. NAME: PAUL PINEDA 05-0H5104 --------------------------------------------------------------------------- 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 04/22/03 EST. NO.01 TIME 01:29 PM R.E. NAME: PAUL PINEDA 05-0H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H5104 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 04/22/03 LOCATION PROGRESS ESTIMATE 05-SB-33-0.0/8.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA AND SAN LUIS P.O.BOX 5127 OBISPO COUNTIES AT VARIOUS BAKERSFIELD, CA. 93388 LOCATIONS 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM 002 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 44,307.0000 44,307.00 0.000 0.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,500.0000 14,500.00 0.000 0.00 (S) 006 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 1,620.00 0.000 0.00 007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.0000 25,560.00 0.000 0.00 008 ASPHALT CONCRETE (TYPE B) TONN 40.0000 196,000.00 0.000 0.00 009 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 26.00 0.000 0.00 010 THERMOPLASTIC PAVEMENT MARKING M 40.0000 1,080.00 0.000 0.00 (S) 011 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 24,070.00 0.000 0.00 (S) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,770.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,400.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0H5104 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 11/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: PAUL PINEDA DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,000.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,000.00 5,000.00 ORIGINAL CONTRACT AMOUNT 333,333.00 TOTAL WORK COMPLETED 5,000.00 5,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,000.00 5,000.00 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 12/18/02 20 00/00/00 01/02/03 05/15/03 1 1 0 71 1% 350% PROGRESS UNSATISFACTORY *** SUSPENDED ON 01/02/03. PAUL PINEDA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/03